SAN CARLOS APACHE TRIBE: Single Audit Reports and Findings
SAN CARLOS APACHE TRIBE filed 1 single audit between 2017 and 2017; the most recently observed auditor is WIPFLI LLP (2017), and the 2017 report lists 1 finding. 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; SAN CARLOS APACHE TRIBE is recorded in SAN CARLOS, Arizona under EIN 860093307, 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 |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-09-30 | $100,464,173 | $750,000 | WIPFLI LLP | 1 | SD | 2017-09-CENSUS-0000130571 |
When is the next single audit due?
If SAN CARLOS APACHE TRIBE is again required to have a single audit for the fiscal year ending Sep 30, 2018, the reporting package is due to the Federal Audit Clearinghouse by Jul 1, 2019 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 |
|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $56,338,443 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $23,886,945 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $6,569,479 | Yes |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $1,929,335 | No |
| 93.600 | HEAD START | $1,522,158 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $1,328,399 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS | $1,100,801 | No |
| 93.U03 | SCUC SANITATION FACILITIES | $979,241 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $950,308 | No |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $609,319 | No |
| 10.912 | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM | $590,877 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $571,712 | No |
| 17.258 | WIA ADULT PROGRAM | $432,501 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $415,596 | No |
| 84.415 | STATE TRIBAL EDUCATION PARTNERSHIP (STEP) | $409,018 | No |
| 93.612 | NATIVE AMERICAN PROGRAMS | $377,335 | No |
| 17.259 | WIA YOUTH ACTIVITIES | $278,270 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $241,523 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $186,554 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $182,650 | No |
| 93.762 | A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY ? FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH | $170,312 | No |
| 10.025 | PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE | $143,461 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $141,257 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $127,544 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $106,405 | 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 |
|---|---|---|---|
| 2017-003 | Special tests and provisions (N) | Significant deficiency | No |
Read next
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 SAN CARLOS APACHE 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. “San Carlos Apache Tribe, Arizona Single Audits 2017.” https://getauditradar.com/single-audits/az/san-carlos-apache-tribe-860093307/. Data as of 2026-11-06.