Finding 499224 (2023-002)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-09-27
Audit: 322004
Organization: Quechan Indian Tribe (AZ)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 499219 2023-002
    Significant Deficiency Repeat
  • 499220 2023-003
    Significant Deficiency
  • 499221 2023-004
    Significant Deficiency
  • 499222 2023-003
    Significant Deficiency
  • 499223 2023-004
    Significant Deficiency
  • 1075661 2023-002
    Significant Deficiency Repeat
  • 1075662 2023-003
    Significant Deficiency
  • 1075663 2023-004
    Significant Deficiency
  • 1075664 2023-003
    Significant Deficiency
  • 1075665 2023-004
    Significant Deficiency
  • 1075666 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $916,230
93.441 Indian Self-Determination $852,302
93.445 Indian Health Service Sanitation Facilities Construction Program $563,034
93.575 Child Care and Development Block Grant $388,698
20.205 Highway Planning and Construction $342,497
15.030 Indian Law Enforcement $317,579
15.113 Indian Social Services_welfare Assistance $287,937
21.027 Coronavirus State and Local Fiscal Recovery Funds $248,504
10.567 Food Distribution Program on Indian Reservations $227,460
15.108 Indian Employment Assistance $220,204
15.032 Indian Economic Development $197,509
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $195,207
15.020 Aid to Tribal Governments $175,843
93.069 Public Health Emergency Preparedness $136,739
15.033 Road Maintenance_indian Roads $126,818
66.926 Indian Environmental General Assistance Program (gap) $100,866
17.258 Wia Adult Program $97,474
16.841 Voca Tribal Victim Services Set-Aside Program $93,204
17.265 Native American Employment and Training $88,034
17.259 Wia Youth Activities $85,391
15.130 Indian Education_assistance to Schools $80,419
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $55,149
93.479 Good Health and Wellness in Indian Country (a) $53,720
66.460 Nonpoint Source Implementation Grants $44,988
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $39,310
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $38,671
10.932 Regional Conservation Partnership Program $31,487
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $28,220
10.558 Child and Adult Care Food Program $27,430
10.351 Rural Business Development Grant $24,024
93.568 Low-Income Home Energy Assistance $24,023
93.667 Social Services Block Grant $23,198
93.569 Community Services Block Grant $22,026
30.009 Employment Discrimination Project Contracts Indian Tribes $15,572
15.034 Agriculture on Indian Lands $15,569
15.037 Water Resources on Indian Lands $11,680
20.509 Formula Grants for Rural Areas and Tribal Transit Program $5,536
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $4,307
15.519 Indian Tribal Water Resources Development, Management, and Protection $3,041
93.587 Promote the Survival and Continuing Vitality of Native American Languages $1,320
93.053 Nutrition Services Incentive Program $-1,774