Finding 597760 (2022-002)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-06-27
Audit: 23719
Organization: Fort McDowell Yavapai Nation (AZ)
Auditor: Redw LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 21318 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $14.01M
15.030 Indian Law Enforcement $1.34M
93.441 Indian Self-Determination $508,431
15.020 Aid to Tribal Governments $379,174
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $327,973
21.019 Coronavirus Relief Fund $257,645
15.519 Indian Tribal Water Resources Development, Management, and Protection $141,581
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $97,155
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $69,300
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $62,101
20.600 State and Community Highway Safety $51,729
93.445 Indian Health Service Sanitation Facilities Construction Program $44,104
16.841 Voca Tribal Victim Services Set-Aside Program $31,873
45.308 Native American/native Hawaiian Museum Services Program $30,375
66.460 Nonpoint Source Implementation Grants $30,258
15.144 Indian Child Welfare Act_title II Grants $26,249
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $25,790
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $25,163
20.205 Highway Planning and Construction $24,281
45.310 Grants to States $19,623
93.587 Promote the Survival and Continuing Vitality of Native American Languages $14,608
93.667 Social Services Block Grant $13,239
93.575 Child Care and Development Block Grant $12,920
97.067 Homeland Security Grant Program $4,844
15.141 Indian Housing Assistance $2,041
66.926 Indian Environmental General Assistance Program (gap) $-5,182