Audit Reports

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April 24, 2017

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

Self-Initiated
Project ID: 
SA2017044
View PDF Document

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.

Recommendations

Open

Closed

No. 1 to FHWA

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

$25,646
No. 2 to FHWA

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