FAC Explorer

Audit 300519

FY End
2021-09-30
Total Expended
$63.08M
Findings
14
Programs
172
Organization: Yurok Tribe (CA)
Year: 2021 Accepted: 2024-03-29
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
389588 2021-003 Significant Deficiency - F
389589 2021-003 Significant Deficiency - F
389590 2021-003 Significant Deficiency - F
389591 2021-004 Significant Deficiency - L
389592 2021-005 Material Weakness - N
389593 2021-005 Material Weakness - N
389594 2021-005 Material Weakness - N
966030 2021-003 Significant Deficiency - F
966031 2021-003 Significant Deficiency - F
966032 2021-003 Significant Deficiency - F
966033 2021-004 Significant Deficiency - L
966034 2021-005 Material Weakness - N
966035 2021-005 Material Weakness - N
966036 2021-005 Material Weakness - N

Programs

ALN Program Spent Major Findings
21.019 Covid-19 Cares Act Funding $17.42M Yes 0
21.027 Covid-19 American Rescue Plan $14.59M Yes 1
15.022 Bia Annual Funding Agreement Funds $7.11M Yes 2
15.532 Fy 2021 Bor Afa Wildlife & Fisheries Grant and Karuk Water Quality Agreement $2.73M - 0
15.532 Fy 2020 Bor Afa Wildlife & Fisheries Grant and Karuk Water Quality Agreement $2.13M - 0
93.600 Head Start and Early Head Start Fy 6/20-5/21 $1.77M - 0
15.022 Covid-19 Cares Act Tribal Gov Supplements $1.43M Yes 2
20.205 Indian Reservation Road Program $1.28M - 0
66.605 Epa Performance Partnership Grant Fy 10/20 - 9/23 $1.05M - 0
93.600 Headstart 06/01/21-05/31/22 $944,003 - 0
15.532 Fy 2018 Bor Afa Wildlife & Fisheries Grant and Karuk Water Quality Agreement $810,587 - 0
84.299 Wild Rivers Indian Career Pathways Program Yr 3 $738,370 - 0
15.031 Indian Community Fire Protection $737,598 - 0
84.299 Native Education Choices & Empowerment Project 10/20-9/21 $492,144 - 0
84.299 Success in Both Worlds Yr 4 $479,707 - 0
93.563 Child Support Enforcement $382,499 - 0
15.532 Fy 2019 Bor Afa Wildlife & Fisheries Grant and Karuk Water Quality Agreement $363,625 - 0
15.954 Remove Failing Road G-6-1 and Stabilize Erosional Threat at Redwood Nationa $358,932 - 0
66.605 Epa Performance Partnership Grant $294,595 - 0
93.340 Yurok Language Yr 5 Fy7/1/20-6/30/21 $293,560 - 0
16.841 Youth Opioid Victim Assistance $288,649 - 0
93.581 Prey-Go-Neesh Kee-Tee Ke Condor Returns Home Yr 3 $255,892 - 0
10.567 Food and Nutrition Services $253,866 - 0
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $250,305 - 0
15.029 Bia Court Skills Advocacy Training $247,610 - 0
15.029 Judical Services - Bia $245,406 - 0
16.842 Yurok Tribe Opioid Affected Youth Initiative $242,121 - 0
93.391 Covid-19 Supporting Tribal Public Health Capacity in Coronavirus Preparedness & Resp $220,430 - 0
93.575 Ccdd Fy19 Discretionary Funds $215,395 - 0
16.841 Tribal Victim Services Set-Aside $199,436 - 0
16.575 Cal Oes $197,856 - 0
16.838 Yurok Opioid Diversion to Healing Program $194,022 - 0
16.021 Yurok Justice for Families $184,907 - 0
20.509 Fta Yurok Tribe Discretionary $172,288 - 0
15.033 Bia Road Maintenance Fy19 $159,026 - 0
16.582 Yurok Elder Advocacy Program Fy 10/18-9/21 $158,622 - 0
15.608 Yurok Tribal Fisheries Program $154,856 - 0
10.999 Lower Blue Creek $149,439 - 0
93.243 Youth Native Connections $148,450 - 0
15.639 Prey-Go-Neesh Kee-Tee Ke-Mey $141,968 - 0
93.137 Yurok Tribe Youth Engagement in Sports $139,677 - 0
16.608 Yurok Wellness Court Fy 10/18-9/21 $136,511 - 0
16.587 Yurok Hey-Wech-Ek Program $127,755 - 0
11.022 Fish Disaster Relief Fund 2019 $127,179 - 0
16.583 Yurok Child Protection Team $126,697 - 0
16.738 Yurok Tribe Regional Project to Address Indigenous Missing and Murdered Women $111,540 - 0
15.608 Conduct Fall Chinook Salmon Spawning Escapement Enumertion Prj on Klamath R $108,455 - 0
15.030 Title 1 Public Safety $107,433 - 0
20.509 Yurok Tribe Transit Capital Project $105,650 - 0
93.243 Covid-19 Tribal Behavioral Health Covid-19 Fy5/15/20-5/14/21 $97,402 - 0
93.047 Elder Nutrition Program $89,869 - 0
15.156 Coastal Resource Restoration Implementation and Planning in Blue Creek $82,297 - 0
16.587 Yurok Victim Advocacy $75,552 - 0
93.047 Covid-19 Cares Act for Nutrition Services for Native American Programs $74,081 - 0
16.710 Cops Equip & Training Fy 09/01/19 - 08/31/2022 $73,862 - 0
16.841 Yurok Victim Services Program Fy1/21-12/25 $73,410 - 0
10.912 Nrcs Lower Blue Creek $72,995 - 0
16.204 Special Domestic Violence Criminal Jurisdiction $71,870 - 0
15.029 Missing and Murdered Indigenous Women and Girls $69,931 - 0
16.585 Yurok Justice for Vets $62,766 - 0
66.608 Exchange Network $61,898 - 0
93.596 19pjcaccdf Mandatory $60,503 - 0
11.438 Pacific Salmon Recovery Fund $59,125 - 0
93.568 Liheap Fy21 $55,575 - 0
11.307 Yurok Tribe - Broadband Study $55,000 - 0
10.567 Covid-19 Fdpir Coronavirus Aid Usda $53,398 - 0
10.558 Child Care Food Program $50,542 - 0
10.567 Fy 20 Food Distribution Program $45,574 - 0
93.912 Covid-19 Hrsa - Rural Tribal Covid-19 Response (5/31/20-5/30/23) $45,435 - 0
93.243 Yurok Youth Suicide Prevention & Early Intervention Services Through Nohsue $40,084 - 0
93.671 Family Violence Prevention & Services/domestic Violence Shelter & Supportiv $36,860 - 0
16.838 Reach: Opioids Undercut by Treatment Out $35,726 - 0
20.509 Fy18 Fta Funds $33,162 - 0
15.532 Fy 2017 Bor Afa Wildlife & Fisheries Grant and Karuk Water Quality Agreement $32,223 - 0
11.472 Monitoring Southern Dps Eulachon in No Ca Using Dna Sampling $31,000 - 0
15.639 Fy15 Northern California Condor Prog:building Capacity for A Pilot Release $30,736 - 0
16.585 Yurok Veterans Wellness Court Implementation Project $29,410 - 0
15.684 Yurok Tribe Bat Inventory & Monitoring $29,040 - 0
11.438 Fy18 Pcsrf Projects $28,246 - 0
15.156 Yurok Tribe Coastal Resource Management $26,763 - 0
93.558 Tanf Federal Funds $24,952 - 0
16.710 Equip/training Grant $24,371 - 0
84.299 Native Ed Choices & Empowerment Prj Fy22 $23,151 - 0
93.671 Covid-19 Family Violence Prevention Arp (10/1/20-9/30/25) $23,071 - 0
15.033 Office of Tribal Justice Support $23,011 - 0
15.904 2020 Hpf Thpo - Yurok Tribe $20,536 - 0
11.454 Covid-19 Noaa Cares Act Funding (12/1/2020-5/31/2022) $19,994 - 0
15.954 Trail Crew Redwood National Park $18,330 - 0
16.587 Covid-19 Ovw Covid (12/1/2020-11/30/2022) $17,997 - 0
16.710 Fy14 Doj Cops Trgp Equip/training $17,282 - 0
93.671 Covid-19 Family Violence Prevention Cares $15,744 - 0
15.608 Lower Klamath Sub-Basin Coordination and Planning - 2020 $15,000 - 0
93.933 Pee-Wo': Yurok Collaborative Opioid Response 4/2021-3/2024 $12,799 - 0
20.509 Fy17 Fta Funds $12,794 - 0
93.600 Covid-19 Arpa Head-Start One Time Funds $12,493 - 0
10.770 Requa Water Line and Tank Replacement $12,410 - 0
20.509 Covid-19 Fy 20 Tribal Transit Cares Act Grant - Operating Assistance $11,773 - 0
16.596 Justice Center Phase III $11,492 - 0
20.509 Fy 19 Federal Transit Adminitration $11,325 - 0
11.438 Pcsrf Fy20 $10,779 - 0
16.710 Cops Tribal Resources Grant Program Fy 9/1/16- 8/31/19 $10,282 - 0
15.608 Yurok Tribe Fisheries Priorities for Fy 2021 $10,099 - 0
15.022 Covid-19 Bia - American Rescue Plan $9,390 Yes 2
20.509 Fta Transit Fy18 $9,340 - 0
93.645 Title IV-B Subpart 2 Fpss - 20pjcafpss $9,136 - 0
93.645 Title IV-B Subpart 1 Cwss - 20pjcacwss $8,971 - 0
16.710 Cops Equip & Training Fy 9/20-8/23 $8,715 - 0
93.445 Upriver Treatment Improvements $8,398 - 0
15.156 Adaptation Planning and Data Development $8,155 - 0
15.608 Usfws Fy 16 Water Management and Restoration Assistance $8,056 - 0
93.053 Older Americans Act Nutrition Services Incentive Prg for Native Americans $7,345 - 0
93.U01 Ke-Nek Water System $6,927 - 0
15.631 West Fork McGarvey Creek Habitat Enhancement Using Beaver Dam Analogues $6,439 - 0
15.954 Redwood National Parks - Trails Repair Yurok Trails Crew $6,438 - 0
93.243 Ytor Elders Lifeway Project $5,958 - 0
93.600 Crssa-Head Start $5,750 - 0
10.683 Habitat Restoration and Heliwood Loading in the South Fork Trinity River $5,284 - 0
15.608 Watershed Restoration of Priority Lower Klamath Tributaries $5,207 - 0
10.567 Food Distribution Program $5,061 - 0
16.204 Yurok Hey-Wech-Ek Program $4,892 - 0
16.710 Cops Equipment and Training $4,813 - 0
15.631 Water Quality and Fisheries Habitat Restoration in Blue Creek $4,455 - 0
93.600 Head Start Fy19-20 $4,210 - 0
93.421 Strong Systems, Stronger Communities for Tribes (10/1/2020-7/31/2021) $4,160 - 0
15.631 McGarvey Creek Beaver Dam Analogues: Phase 1 $4,112 - 0
93.556 Ffta Promoting Safe and Stable Families $3,827 - 0
20.509 Yurok Tribal Transit Services Fy20 $3,783 - 0
15.631 Lower Bear Creek Instream Habitat Enhancement $3,715 - 0
93.047 Tribal Elder Nutrition Oaa Title Vi-A & B $3,467 - 0
66.817 Brownfield Response Plan $3,044 - 0
66.441 Protection Blue Creek & the Klamath River $3,021 - 0
84.299 Success in Both Worlds Yr 3 $2,672 - 0
93.568 Covid-19 Liheap Home Emergency Energy Needs $2,103 - 0
16.608 Yurok Reentry Project $1,842 - 0
10.691 Resilient Forest Socio-Ecosystems $1,784 - 0
15.904 Nps Historic Preservation Grant Fy18 Hpf Thpo-Yurok Tribe $1,640 - 0
84.299 Wild Rivers Indian Careers Pathway Program $1,531 - 0
93.671 Family Violence Prevention and Services Domestic Violence Shelter $1,488 - 0
15.035 Forestry Inventory Project $1,422 - 0
15.608 Conduct Fall Chinook Salmon Spawning Escapement Enumeration Projects $1,057 - 0
15.631 Stream & Floodplain Enhancement of Upper Garvey Ck $1,013 - 0
66.038 Caa 103 Tribal Air Quality $998 - 0
15.631 Enhancement of Off-Channel Rearing Habitats of Hunter Creek: Phase III $957 - 0
16.607 Bullet Proof Vest Partnership $945 - 0
20.509 Fta Transit Fy19 $868 - 0
15.954 Rmf Construction in Redwood National Park $822 - 0
66.473 Fy12 Source Water Assessment $784 - 0
93.U01 I.h.s. Ke-Nek Water System $608 - 0
15.029 Court Security $607 - 0
93.563 Fy19 Child Support Services $602 - 0
93.645 Covid-19 Coronavirus Aid, Relief and Economic Security $519 - 0
15.954 Lower B500 Road Removal Redwood National Park $381 - 0
93.575 Ccdd Child Care & Development Discretionary $366 - 0
93.575 Ccdf Child Care $239 - 0
15.532 Fy 2016 Bor Afa Wildlife & Fisheries Grant and Karuk Water Quality Agreement $238 - 0
93.556 Title IV B Subpart 2 21pjcafpss 10.20-9.22 $200 - 0
84.299 Success in Both Worlds - Fy19 $162 - 0
11.477 2017 Fisheries Disaster Relief Fund $141 - 0
16.607 Old Bulletproof Vest Grant $93 - 0
93.U02 Scattered Sites $89 - 0
93.575 Ccdf Fy18 Federal Child Care Program $74 - 0
16.585 Yurok Youth Wellness Court $61 - 0
93.U03 Weitchpec Main Replacement $59 - 0
15.532 Fy 2015 Bor Afa Wildlife & Fisheries Grant and Karuk Water Quality Agreement $42 - 0
15.954 Construct Centennial Grove Trails W/yurok Youth in Rnp $29 - 0
15.954 Condor Veterinary Treatment Plan $7 - 0
84.299 Wild Rivers Indian Career Pathways Yr4 Fy22 $-20 - 0
11.438 Fy16 Pcsrf Lower Klamath Tributary Outigrant Trapping Fy16 $-150 - 0
93.645 Fy19 Cwss Title IV-B Subpart 1 $-1,274 - 0
93.340 Yurok Language Project $-1,534 - 0
15.029 Tribal Justice Support $-25,030 - 0
16.575 Cal Oes 19 Crime Victim Asst. Kt19021317 $-29,079 - 0

Contacts

Name Title Type
MPW4FLVA9JJ5 Michael Maranger Auditee
7074821350 Shane Cox Auditor
No contacts on file