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 4 findings. Data as of 2026-09-18.
Data as of Sep 18, 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.
| 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 | 4 | SD | 2021-09-CENSUS-0000197844 |
| 2020 | 2020-09-30 | $4,777,478 | $750,000 | WALKER & ARMSTRONG LLP | 3 | SD | 2020-09-CENSUS-0000197844 |
| 2019 | 2019-09-30 | $3,947,648 | $750,000 | WALKER & ARMSTRONG LLP | 4 | 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 |
Which federal programs did this organization report?
From the most recent accepted report. "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 and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-101 | L | Significant deficiency | Yes |
| 2021-102 | 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 Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/havasupai-tribe-860118596/. Data as of 2026-09-18.