HAVASUPAI TRIBE: Single Audit Reports and Findings
HAVASUPAI TRIBE filed 6 single audits between 2016 and 2021; the most recently observed auditor is WALKER & ARMSTRONG LLP (2021), and the 2021 report lists 2 findings. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; HAVASUPAI TRIBE is recorded in SUPAI, Arizona under EIN 860118596, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-09-30 | $8,087,868 | $750,000 | WALKER & ARMSTRONG LLP | 2 | SD | 2021-09-CENSUS-0000197844 |
| 2020 | 2020-09-30 | $4,777,478 | $750,000 | WALKER & ARMSTRONG LLP | 2 | SD | 2020-09-CENSUS-0000197844 |
| 2019 | 2019-09-30 | $3,947,648 | $750,000 | WALKER & ARMSTRONG LLP | 2 | SD | 2019-09-CENSUS-0000197844 |
| 2018 | 2018-09-30 | $3,294,052 | $750,000 | HINTONBURDICK, PLLC | 1 | — | 2018-09-CENSUS-0000197844 |
| 2017 | 2017-09-30 | $2,149,460 | $750,000 | HINTONBURDICK, PLLC | 0 | — | 2017-09-CENSUS-0000197844 |
| 2016 | 2016-09-30 | $2,628,182 | $750,000 | HINTONBURDICK, PLLC | 0 | — | 2016-09-CENSUS-0000197844 |
When is the next single audit due?
If HAVASUPAI TRIBE is again required to have a single audit for the fiscal year ending Sep 30, 2022, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2023 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,310,508 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $1,027,388 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $295,162 | No |
| 93.600 | HEAD START | $277,195 | No |
| 93.600 | HEAD START | $226,325 | No |
| 93.228 | INDIAN HEALTH SERVICE_HEALTH MANAGEMENT DEVELOPMENT PROGRAM | $218,053 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $192,288 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $172,200 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $171,327 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $145,049 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $130,178 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $114,373 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $111,408 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $109,254 | No |
| 15.043 | INDIAN CHILD AND FAMILY EDUCATION | $109,010 | No |
| 66.419 | WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT | $96,074 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $83,925 | No |
| 93.600 | HEAD START | $78,871 | No |
| 15.156 | TRIBAL CLIMATE RESILIENCE | $70,000 | No |
| 16.750 | SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM | $56,439 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $46,912 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $11,792 | No |
| 15.041 | ENVIRONMENTAL MANAGEMENT_INDIAN PROGRAMS | $9,100 | No |
| 16.596 | TRIBAL JUSTICE FACILITIES GRANT PROGRAM FOR INDIAN TRIBES | $7,419 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $5,841 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-101 | Reporting (L) | Significant deficiency | Yes |
| 2021-102 | Activities allowed or unallowed (A) | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits HAVASUPAI TRIBE now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Havasupai Tribe, Arizona Single Audits 2016–2021.” https://getauditradar.com/single-audits/az/havasupai-tribe-860118596/. Data as of 2026-11-06.