FAC Explorer

Audit 310200

FY End
2023-09-30
Total Expended
$29.68M
Findings
2
Programs
50
Organization: Karuk Tribe Governmental Services Department (CA)
Year: 2023 Accepted: 2024-06-26
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
403060 2023-002 Significant Deficiency - L
979502 2023-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $6.81M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.04M Yes 0
93.224 Health Center Program $2.90M - 0
15.U01 Western Klamath Restoration Project $2.73M - 0
81.087 Renewable Energy Research and Development $1.88M Yes 0
93.558 Temporary Assistance for Needy Families $1.76M Yes 1
93.600 Head Start $1.06M - 0
14.862 Indian Community Development Block Grant Program $1.05M - 0
15.035 Forestry on Indian Lands $877,222 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $788,443 - 0
84.299A Indian Education - Special Programs for Indian Children $619,509 - 0
15.517 Fish and Wildlife Coordination Act $531,496 - 0
20.205 Highway Planning and Construction $466,786 - 0
93.575 Child Care and Development Block Grant $427,921 - 0
93.612 Native American Programs $387,916 - 0
66.605 Performance Partnership Grants $346,953 - 0
15.608 Fish and Wildlife Management Assistance $269,033 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $254,179 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $231,613 - 0
15.029 Tribal Courts $223,131 - 0
15.U03 US Fish and Wildlife Service Bi-Partican Infrastructure and Klamath Basin Restoration Agreement $222,032 - 0
93.569 Community Services Block Grant $217,657 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $208,968 - 0
93.444 Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement $179,860 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $130,556 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $122,353 - 0
15.022 Tribal Self-Governance $118,298 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $103,117 - 0
93.568 Low-Income Home Energy Assistance $80,134 - 0
15.639 Tribal Wildlife Grants Program $69,594 - 0
15.904 Historic Preservation Fund Grants-in-Aid $67,987 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $64,272 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $63,853 - 0
45.311 Native American and Native Hawaiian Library Services $53,957 - 0
47.075 Social, Behavioral, and Economic Sciences $51,385 - 0
10.558 Child and Adult Care Food Program $46,828 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $46,566 - 0
10.310 Agriculture and Food Research Initiative (afri) $32,696 - 0
93.053 Nutrition Services Incentive Program $22,950 - 0
93.556 Promoting Safe and Stable Families $22,918 - 0
21.029 Coronavirus Capital Projects Fund Program $20,564 - 0
93.594 Tribal Work Grants $17,169 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $12,825 - 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $12,477 - 0
15.069 Zoonotic Disease Initiative $10,775 - 0
15.631 Partners for Fish and Wildlife $9,276 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $6,904 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $5,588 - 0
21.019 Coronavirus Relief Fund $2,400 - 0
97.039 Hazard Mitigation Grant $28 - 0

Contacts

Name Title Type
NXGLLUNXJMU8 Alma Paz Auditee
5304931600 Chris Tyhurst Auditor
No contacts on file