Finding 571593 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-07-17
Audit: 362522
Organization: Tonto Apache Tribe (AZ)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 571594 2023-003
    Material Weakness Repeat
  • 1148035 2023-002
    Material Weakness Repeat
  • 1148036 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.81M
15.021 Consolidated Tribal Government $517,259
93.441 Indian Self-Determination $290,257
15.030 Indian Law Enforcement $275,071
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $234,971
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $145,421
20.205 Highway Planning and Construction $77,607
21.029 Coronavirus Capital Projects Fund $66,090
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $63,833
93.479 Good Health and Wellness in Indian Country $56,100
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $19,840
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $14,147
93.667 Social Services Block Grant $11,169
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $10,241
21.032 Local Assistance and Tribal Consistency Fund $4,401