FAC Explorer

Audit 318322

FY End
2022-09-30
Total Expended
$48.08M
Findings
22
Programs
92
Organization: Yurok Tribe (CA)
Year: 2022 Accepted: 2024-08-30
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
485542 2022-003 Material Weakness - L
485543 2022-002 Material Weakness Yes N
485544 2022-003 Material Weakness - L
485545 2022-002 Material Weakness Yes N
485546 2022-003 Material Weakness - L
485547 2022-003 Material Weakness - L
485548 2022-002 Material Weakness Yes N
485549 2022-003 Material Weakness - L
485550 2022-002 Material Weakness Yes N
485551 2022-003 Material Weakness - L
485552 2022-003 Material Weakness - L
1061984 2022-003 Material Weakness - L
1061985 2022-002 Material Weakness Yes N
1061986 2022-003 Material Weakness - L
1061987 2022-002 Material Weakness Yes N
1061988 2022-003 Material Weakness - L
1061989 2022-003 Material Weakness - L
1061990 2022-002 Material Weakness Yes N
1061991 2022-003 Material Weakness - L
1061992 2022-002 Material Weakness Yes N
1061993 2022-003 Material Weakness - L
1061994 2022-003 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $11.79M Yes 2
15.022 Tribal Self-Governance $7.68M Yes 2
15.532 Central Valley Project, Trinity River Division, Trinity River Fish and Wildlife Management $3.42M Yes 1
84.299A Indian Education -- Special Programs for Indian Children $2.56M Yes 1
20.205 Highway Planning and Construction $2.37M Yes 2
11.477 Fisheries Disaster Relief $2.14M Yes 1
66.605 Performance Partnership Grants $1.27M - 0
15.031 Indian Community Fire Protection $1.21M - 0
93.558 Temporary Assistance for Needy Families $867,461 - 0
15.041 Covid-19 Environmental Management_indian Programs $845,915 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $693,175 - 0
15.022 Covid-19 Tribal Self-Governance $647,310 Yes 2
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $581,659 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $564,409 - 0
10.567 Food Distribution Program on Indian Reservations $557,290 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $487,221 - 0
15.608 Fish and Wildlife Management Assistance $486,812 - 0
93.563 Child Support Enforcement $444,826 - 0
84.215N Fund for the Improvement of Education $396,427 - 0
16.710 Public Safety Partnership and Community Policing Grants $389,029 - 0
15.029 Tribal Courts $345,086 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $327,652 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $323,571 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $293,996 - 0
16.842 Opioid Affected Youth Initiative $286,413 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $231,313 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $218,676 - 0
15.033 Road Maintenance_indian Roads $214,925 - 0
15.631 Partners for Fish and Wildlife $203,044 - 0
10.912 Environmental Quality Incentives Program $201,877 - 0
15.904 Historic Preservation Fund Grants-in-Aid $195,224 - 0
93.U06 Potable Water Delivery $181,461 - 0
16.608 Tribal Court Assistance Program $175,821 - 0
16.585 Drug Court Discretionary Grant Program $169,585 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $156,044 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $142,456 - 0
93.933 Demonstration Projects for Indian Health $139,396 - 0
21.019 Covid-19 Coronavirus Relief Fund $128,593 - 0
15.020 Covid-19 Aid to Tribal Governments $122,093 - 0
93.U04 Klamath Glen Waste System Improvements $115,363 - 0
11.022 Bipartisan Budget Act of 2018 $107,261 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $104,247 - 0
93.575 Child Care and Development Block Grant $98,647 - 0
10.683 National Fish and Wildlife Foundation $94,582 - 0
15.156 Cooperative Landscape Conservation $84,582 - 0
93.568 Low-Income Home Energy Assistance $83,964 - 0
16.204 Special Domestic Violence Criminal Jurisdiction $77,709 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $75,313 - 0
93.600 Head Start $71,069 - 0
93.340 Native American Community Research, Demonstration, and Pilot Projects $65,209 - 0
93.U01 I.h.s. Debaker Main and Junction Project $64,313 - 0
11.454 Covid-19 Unallied Management Projects $62,925 - 0
15.684 White-Nose Syndrome National Response Implementation $62,893 - 0
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $57,205 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $56,942 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $54,942 - 0
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $50,699 - 0
16.587 Covid-19 Violence Against Women Discretionary Grants for Indian Tribal Governments $49,819 - 0
15.030 Indian Law Enforcement $49,331 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $47,729 - 0
15.594 National Park Service Conservation, Protection, Outreach, and Education $44,456 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $41,441 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $36,079 - 0
14.862 Indian Community Development Block Grant Program $34,316 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $33,428 - 0
93.556 Promoting Safe and Stable Families $33,416 - 0
93.U03 Ihs Project Ca 10-M47 Kepel Spring Protection II $31,920 - 0
10.558 Child and Adult Care Food Program $30,066 - 0
16.812 Second Chance Act Reentry Initiative $22,257 - 0
10.691 Good Neighbor Authority $21,372 - 0
11.472 Unallied Science Program $20,700 - 0
10.575 Farm to School Grant Program $19,543 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $18,907 - 0
93.575 Covid-19 Child Care and Development Block Grant $15,614 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $13,668 - 0
93.912 Covid-19 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $13,236 - 0
66.441 Healthy Watersheds Consortium Grant Program $10,435 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $9,636 - 0
10.567 Covid-19 Food Distribution Program on Indian Reservations $8,745 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $5,655 - 0
10.999 Long Term Standing Agreements for Storage, Transportation and Lease $4,251 - 0
15.639 Tribal Wildlife Grants Program $3,846 - 0
93.053 Nutrition Services Incentive Program $2,389 - 0
93.U05 Klamath Tank Project $2,285 - 0
93.137 Community Programs to Improve Minority Health Grant Program $1,678 - 0
15.147 Tribal Courts_trust Reform Initiative $1,559 - 0
10.770 Water and Waste Disposal Loans and Grants (section 306c) $486 - 0
15.035 Forestry on Indian Lands $134 - 0
93.U02 Ihs Project Ca 08-M14 Planning and Predesign of Sanitation Facilities $79 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $-998 - 0
16.582 Crime Victim Assistance/discretionary Grants $-1,004 - 0
66.817 State and Tribal Response Program Grants $-6,802 - 0

Contacts

Name Title Type
MPW4FLVA9JJ5 Michael Maranger Auditee
7074821350 Jesse Jiron Auditor
No contacts on file