YAVAPAI-APACHE NATION: Single Audit Reports and Findings
YAVAPAI-APACHE NATION filed 1 single audit between 2016 and 2016; the most recently observed auditor is REDW LLC (2016), and the 2016 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; YAVAPAI-APACHE NATION is recorded in CAMP VERDE, Arizona under EIN 860210241, 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 |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-12-31 | $7,350,480 | $750,000 | REDW LLC | 1 | SD | 2016-12-CENSUS-0000130585 |
When is the next single audit due?
If YAVAPAI-APACHE NATION is again required to have a single audit for the fiscal year ending Dec 31, 2017, the reporting package is due to the Federal Audit Clearinghouse by Oct 1, 2018 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 |
|---|---|---|---|
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $1,760,083 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1,033,837 | Yes |
| 15.030 | INDIAN LAW ENFORCEMENT | $705,881 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM - JUDICIAL SERVICES | $461,008 | No |
| 93.441 | INDIAN SELF-DETERMINATION - MEDICAL CENTER | $316,272 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $265,379 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM - SOCIAL SERVICES | $215,350 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM - WELFARE ASSISTANCE | $185,101 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $175,269 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $146,128 | No |
| 93.441 | INDIAN SELF-DETERMINATION - COMMUNITY HEALTH REPRESENTATIVES | $144,934 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $133,485 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $126,113 | No |
| 93.441 | INDIAN SELF-DETERMINATION - ALCOHOL AND SUBSTANCE ABUSE | $124,741 | No |
| 15.U01 | TRIBAL TRANSIT PROGRAM | $121,137 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $112,976 | No |
| 16.750 | SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM | $93,739 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $91,055 | No |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $87,105 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $81,616 | No |
| 15.639 | TRIBAL WILDLIFE GRANTS PROGRAM | $81,437 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $70,297 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $66,334 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM - ROAD MAINTENANCE | $64,031 | No |
| 15.519 | INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION | $61,894 | 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 |
|---|---|---|---|
| 2016-002 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | 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 YAVAPAI-APACHE NATION 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. “Yavapai-Apache Nation, Arizona Single Audits 2016.” https://getauditradar.com/single-audits/az/yavapai-apache-nation-860210241/. Data as of 2026-11-06.