Audit Reports

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Report on Single Audit of the Hopi Tribe, Kykotsmovi, AZ

Project ID: 

As part of our single audit program oversight responsibilities, we provided the Department of Transportation with a single audit report on the Hopi Tribe’s fiscal year that ended December 31, 2013. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Circular A-133. We will track the single audit recommendations and consider them closed once we concur that the Federal Highway Administration has provided sufficient documentation on its final actions.




No. 1 to FHWA

Ensure the Tribe complies with Procurement, Suspension and Debarment Requirements.

No. 2 to FHWA

Recover $25,646 from the Tribe, if applicable.