FAC Explorer

Audit 12497

FY End
2022-12-31
Total Expended
$2.25M
Findings
4
Programs
30
Organization: Wiyot Tribe (CA)
Year: 2022 Accepted: 2024-01-19
Auditor: Blue Arrow INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
9143 2022-002 Significant Deficiency Yes L
9144 2022-002 Significant Deficiency Yes L
585585 2022-002 Significant Deficiency Yes L
585586 2022-002 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
15.021 Consolidated Tribal Government Program $521,711 Yes 1
66.605 Performance Partnership Grants $259,408 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $239,724 Yes 1
15.024 Indian Self-Determination Contract Support $177,466 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $134,902 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $120,564 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $106,227 - 0
93.575 Child Care and Development Block Grant $81,052 - 0
15.904 Historic Preservation Fund Grants-in-Aid $76,237 - 0
15.141 Indian Housing Assistance $76,013 - 0
14.867 Indian Housing Block Grants $68,700 - 0
16.581 Tribal Victim Services Program $65,872 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $56,588 - 0
93.001 His - Moa (pt) $45,951 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $42,934 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $31,293 - 0
21.023 Emergency Rental Assistance Program $30,379 - 0
93.001 His - Moa $26,221 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $20,192 - 0
93.524 Building Capacity of the Public Health System to Improve Population Health Through National, Non-Profit Organizations- Financed in Part by Prevention and Public Health Funds (pphf) $17,762 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $12,842 - 0
15.053 Attorney Fees_indian Rights $11,899 - 0
93.569 Community Services Block Grant $5,509 - 0
15.051 Endangered Species on Indian Lands $5,363 - 0
15.032 Indian Economic Development $4,742 - 0
15.922 Native American Graves Protection and Repatriation Act $4,189 - 0
93.053 Nutrition Services Incentive Program $3,278 - 0
84.299 Indian Education -- Special Programs for Indian Children $2,810 - 0
45.308 Native American/native Hawaiian Museum Services Program $1,532 - 0
15.033 Road Maintenance_indian Roads $838 - 0

Contacts

Name Title Type
ZUQGAQ428S99 Michelle Vassel Auditee
7077335055 Albert Hwu Auditor
No contacts on file