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San Carlos Apache Tribe (department of Governmental Programs and Administration)

San Carlos Apache Tribe (department of Governmental Programs and Administration)

Audits

Findings

198

Total Expended

$329.45M

Latest Accepted

2025-04-24

Location: San Carlos, AZ

UEI: MSRJNX85HTV3 EIN: 860093307

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2020 1
2021 1

Top Programs

By expenditures

Indian Self-Determination
93.441

$87.31M
Coronavirus Relief Fund
21.019

$56.65M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$30.68M
Indian Law Enforcement
15.030

$9.82M
Forestry on Indian Lands
15.035

$6.85M
Indian Self-Determination Contract Support
15.024

$4.94M
Temporary Assistance for Needy Families
93.558

$3.99M
Highway Planning and Construction
20.205

$3.76M
Consolidated Tribal Government
15.021

$3.18M
Formula Grants for Rural Areas and Tribal Transit Program
20.509

$3.03M
Head Start
93.600

$2.76M
Food Distribution Program on Indian Reservations
10.567

$1.39M
Indian Education Higher Education Grant
15.114

$1.33M
Indian Education -- Special Programs for Indian Children
84.299

$1.30M
Tribal Courts
15.029

$1.14M

Contacts

Name	Title	Type
Dennis Irby	Treasurer	Auditee
Jay Z. Parke	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
354545	2021	2025-04-24	Walker & Armstrong LLP	$173.75M
318001	2020	2024-08-27	Walker & Armstrong LLP	$155.70M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
354545	2021	2025-04-24	1132338	2021-112	Material Weakness	-	B
354545	2021	2025-04-24	1132337	2021-110	Material Weakness	Yes	F
354545	2021	2025-04-24	1132336	2021-109	Material Weakness	Yes	N
354545	2021	2025-04-24	1132335	2021-108	Material Weakness	Yes	M
354545	2021	2025-04-24	1132334	2021-107	Material Weakness	Yes	I
354545	2021	2025-04-24	1132333	2021-106	Material Weakness	Yes	B
354545	2021	2025-04-24	1132332	2021-102	Material Weakness	Yes	N
354545	2021	2025-04-24	1132331	2021-101	Material Weakness	Yes	L
354545	2021	2025-04-24	1132330	2021-112	Material Weakness	-	B
354545	2021	2025-04-24	1132329	2021-111	Material Weakness	-	C
354545	2021	2025-04-24	1132328	2021-110	Material Weakness	Yes	F
354545	2021	2025-04-24	1132327	2021-109	Material Weakness	Yes	N
354545	2021	2025-04-24	1132326	2021-108	Material Weakness	Yes	M
354545	2021	2025-04-24	1132325	2021-107	Material Weakness	Yes	I
354545	2021	2025-04-24	1132324	2021-105	Material Weakness	Yes	B
354545	2021	2025-04-24	1132323	2021-102	Material Weakness	Yes	N
354545	2021	2025-04-24	1132322	2021-101	Material Weakness	Yes	L
354545	2021	2025-04-24	1132321	2021-112	Material Weakness	-	B
354545	2021	2025-04-24	1132320	2021-110	Material Weakness	Yes	F
354545	2021	2025-04-24	1132319	2021-109	Material Weakness	Yes	N
354545	2021	2025-04-24	1132318	2021-108	Material Weakness	Yes	M
354545	2021	2025-04-24	1132317	2021-107	Material Weakness	Yes	I
354545	2021	2025-04-24	1132316	2021-105	Material Weakness	Yes	B
354545	2021	2025-04-24	1132315	2021-104	Material Weakness	Yes	B
354545	2021	2025-04-24	1132314	2021-103	Material Weakness	Yes	B
354545	2021	2025-04-24	1132313	2021-102	Material Weakness	Yes	N
354545	2021	2025-04-24	1132312	2021-101	Material Weakness	Yes	L
354545	2021	2025-04-24	1132311	2021-112	Material Weakness	-	B
354545	2021	2025-04-24	1132310	2021-110	Material Weakness	Yes	F
354545	2021	2025-04-24	1132309	2021-109	Material Weakness	Yes	N
354545	2021	2025-04-24	1132308	2021-107	Material Weakness	Yes	I
354545	2021	2025-04-24	1132307	2021-106	Material Weakness	Yes	B
354545	2021	2025-04-24	1132306	2021-105	Material Weakness	Yes	B
354545	2021	2025-04-24	1132305	2021-102	Material Weakness	Yes	N
354545	2021	2025-04-24	1132304	2021-101	Material Weakness	Yes	L
354545	2021	2025-04-24	1132303	2021-112	Material Weakness	-	B
354545	2021	2025-04-24	1132302	2021-110	Material Weakness	Yes	F
354545	2021	2025-04-24	1132301	2021-109	Material Weakness	Yes	N
354545	2021	2025-04-24	1132300	2021-107	Material Weakness	Yes	I
354545	2021	2025-04-24	1132299	2021-106	Material Weakness	Yes	B
354545	2021	2025-04-24	1132298	2021-105	Material Weakness	Yes	B
354545	2021	2025-04-24	1132297	2021-102	Material Weakness	Yes	N
354545	2021	2025-04-24	1132296	2021-101	Material Weakness	Yes	L
354545	2021	2025-04-24	1132295	2021-112	Material Weakness	-	B
354545	2021	2025-04-24	1132294	2021-110	Material Weakness	Yes	F
354545	2021	2025-04-24	1132293	2021-109	Material Weakness	Yes	N
354545	2021	2025-04-24	1132292	2021-107	Material Weakness	Yes	I
354545	2021	2025-04-24	1132291	2021-105	Material Weakness	Yes	B
354545	2021	2025-04-24	1132290	2021-102	Material Weakness	Yes	N
354545	2021	2025-04-24	1132289	2021-101	Material Weakness	Yes	L
354545	2021	2025-04-24	555896	2021-112	Material Weakness	-	B
354545	2021	2025-04-24	555895	2021-110	Material Weakness	Yes	F
354545	2021	2025-04-24	555894	2021-109	Material Weakness	Yes	N
354545	2021	2025-04-24	555893	2021-108	Material Weakness	Yes	M
354545	2021	2025-04-24	555892	2021-107	Material Weakness	Yes	I
354545	2021	2025-04-24	555891	2021-106	Material Weakness	Yes	B
354545	2021	2025-04-24	555890	2021-102	Material Weakness	Yes	N
354545	2021	2025-04-24	555889	2021-101	Material Weakness	Yes	L
354545	2021	2025-04-24	555888	2021-112	Material Weakness	-	B
354545	2021	2025-04-24	555887	2021-111	Material Weakness	-	C
354545	2021	2025-04-24	555886	2021-110	Material Weakness	Yes	F
354545	2021	2025-04-24	555885	2021-109	Material Weakness	Yes	N
354545	2021	2025-04-24	555884	2021-108	Material Weakness	Yes	M
354545	2021	2025-04-24	555883	2021-107	Material Weakness	Yes	I
354545	2021	2025-04-24	555882	2021-105	Material Weakness	Yes	B
354545	2021	2025-04-24	555881	2021-102	Material Weakness	Yes	N
354545	2021	2025-04-24	555880	2021-101	Material Weakness	Yes	L
354545	2021	2025-04-24	555879	2021-112	Material Weakness	-	B
354545	2021	2025-04-24	555878	2021-110	Material Weakness	Yes	F
354545	2021	2025-04-24	555877	2021-109	Material Weakness	Yes	N
354545	2021	2025-04-24	555876	2021-108	Material Weakness	Yes	M
354545	2021	2025-04-24	555875	2021-107	Material Weakness	Yes	I
354545	2021	2025-04-24	555874	2021-105	Material Weakness	Yes	B
354545	2021	2025-04-24	555873	2021-104	Material Weakness	Yes	B
354545	2021	2025-04-24	555872	2021-103	Material Weakness	Yes	B
354545	2021	2025-04-24	555871	2021-102	Material Weakness	Yes	N
354545	2021	2025-04-24	555870	2021-101	Material Weakness	Yes	L
354545	2021	2025-04-24	555869	2021-112	Material Weakness	-	B
354545	2021	2025-04-24	555868	2021-110	Material Weakness	Yes	F
354545	2021	2025-04-24	555867	2021-109	Material Weakness	Yes	N
354545	2021	2025-04-24	555866	2021-107	Material Weakness	Yes	I
354545	2021	2025-04-24	555865	2021-106	Material Weakness	Yes	B
354545	2021	2025-04-24	555864	2021-105	Material Weakness	Yes	B
354545	2021	2025-04-24	555863	2021-102	Material Weakness	Yes	N
354545	2021	2025-04-24	555862	2021-101	Material Weakness	Yes	L
354545	2021	2025-04-24	555861	2021-112	Material Weakness	-	B
354545	2021	2025-04-24	555860	2021-110	Material Weakness	Yes	F
354545	2021	2025-04-24	555859	2021-109	Material Weakness	Yes	N
354545	2021	2025-04-24	555858	2021-107	Material Weakness	Yes	I
354545	2021	2025-04-24	555857	2021-106	Material Weakness	Yes	B
354545	2021	2025-04-24	555856	2021-105	Material Weakness	Yes	B
354545	2021	2025-04-24	555855	2021-102	Material Weakness	Yes	N
354545	2021	2025-04-24	555854	2021-101	Material Weakness	Yes	L
354545	2021	2025-04-24	555853	2021-112	Material Weakness	-	B
354545	2021	2025-04-24	555852	2021-110	Material Weakness	Yes	F
354545	2021	2025-04-24	555851	2021-109	Material Weakness	Yes	N
354545	2021	2025-04-24	555850	2021-107	Material Weakness	Yes	I
354545	2021	2025-04-24	555849	2021-105	Material Weakness	Yes	B
354545	2021	2025-04-24	555848	2021-102	Material Weakness	Yes	N
354545	2021	2025-04-24	555847	2021-101	Material Weakness	Yes	L