FAC Explorer

Finding 9111 (2021-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2024-01-19
Audit: 12467
Organization: Hualapai Tribe - Governmental Services Department (AZ)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 9110 2021-002
    Material Weakness Repeat
  • 9112 2021-002
    Material Weakness Repeat
  • 9113 2021-002
    Material Weakness Repeat
  • 9114 2021-002
    Material Weakness Repeat
  • 585552 2021-002
    Material Weakness Repeat
  • 585553 2021-002
    Material Weakness Repeat
  • 585554 2021-002
    Material Weakness Repeat
  • 585555 2021-002
    Material Weakness Repeat
  • 585556 2021-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $8.70M
15.030 Indian Law Enforcement $6.78M
15.021 Consolidated Tribal Government Program $3.68M
14.867 Indian Housing Block Grants $1.56M
93.441 Indian Self-Determination $1.25M
21.019 Covid-19 Coronavirus Relief Fund $833,127
93.600 Head Start $661,685
20.205 Highway Planning and Construction $644,143
93.575 Child Care and Development Block Grant $450,128
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $446,591
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $409,213
66.605 Performance Partnership Grants $344,264
10.924 Conservation Stewardship Program $312,657
15.141 Indian Housing Assistance $312,480
20.509 Formula Grants for Rural Areas and Tribal Transit Program $302,874
93.587 Promote the Survival and Continuing Vitality of Native American Languages $291,296
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $236,722
93.933 Demonstration Projects for Indian Health $221,908
20.106 Airport Improvement Program $182,290
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $161,014
15.904 Historic Preservation Fund Grants-in-Aid $141,057
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $134,040
15.021 Covid-19 Consolidated Tribal Government Program $114,368
16.710 Public Safety Partnership and Community Policing Grants $106,985
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $92,349
15.511 Cultural Resources Management $87,314
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $83,780
17.265 Native American Employment and Training $77,137
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $76,818
15.034 Agriculture on Indian Lands $72,229
93.441 Covid-19 Indian Self-Determination $69,027
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $45,929
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $29,619
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $27,066
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $10,527
10.558 Child and Adult Care Food Program $8,715
93.045 Covid-19 Special Programs for the Aging_title Iii, Part C_nutrition Services $6,836
15.133 Native American Business Development Institute $6,800
93.594 Tribal Work Grants $3,547
15.037 Water Resources on Indian Lands $2,740
93.600 Covid-19 Head Start $2,500
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $1,036
45.311 Native American and Native Hawaiian Library Services $788
17.259 Wia Youth Activities $550