Finding 519128 (2023-101)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-01-14
Audit: 337662
Organization: Havasupai Tribe (AZ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 519127 2023-101
    Material Weakness Repeat
  • 1095569 2023-101
    Material Weakness Repeat
  • 1095570 2023-101
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $1.41M
16.596 Trible Justice Assistance $757,196
93.600 Head Start $541,733
15.037 Water Resources on Indian Lands $240,000
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $175,847
66.926 Indian Environmental General Assistance Program (gap) $132,425
11.029 Tribal Broadband Connectivity Program $131,744
15.021 Consolidated Tribal Government $130,947
93.228 Indian Health Service, Health Management Development Program $127,068
21.032 Local Assistance and Tribal Consistency Fund $126,516
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $120,343
66.460 Nonpoint Source Implementation Grants $119,438
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $81,683
16.841 Voca Tribal Victim Services Set-Aside Program $46,373
93.052 National Family Caregiver Support, Title Iii, Part E $23,237
16.750 Support for Adam Walsh Act Implementation Grant Program $21,727
15.156 Tribal Climate Resilience $18,000
15.519 Indian Tribal Water Resources Development, Management, and Protection $8,305
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $430
14.867 Indian Housing Block Grants $-192,288