FAC Explorer

Audit 323707

FY End
2023-12-31
Total Expended
$3.61M
Findings
4
Programs
32
Organization: Wiyot Tribe (CA)
Year: 2023 Accepted: 2024-10-02
Auditor: Blue Arrow INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
501658 2023-003 Significant Deficiency Yes L
501659 2023-002 Material Weakness - M
1078100 2023-003 Significant Deficiency Yes L
1078101 2023-002 Material Weakness - M

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $616,773 Yes 0
84.299 Indian Education -- Special Programs for Indian Children $516,182 Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $455,268 Yes 0
15.021 Consolidated Tribal Government $352,741 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $302,113 - 1
66.605 Performance Partnership Grants $245,701 - 0
21.032 Local Assistance and Tribal Consistency Fund $162,770 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $137,401 - 0
15.024 Indian Self-Determination Contract Support $136,923 - 0
16.581 Tribal Victim Services Program $126,381 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $122,771 - 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $107,162 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $82,998 - 0
93.575 Child Care and Development Block Grant $67,447 - 0
15.904 Historic Preservation Fund Grants-in-Aid $62,848 - 0
15.032 Indian Economic Development $31,910 - 0
45.308 Native American/native Hawaiian Museum Services Program $24,294 - 0
15.015 Good Neighbor Authority $18,702 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $18,175 - 0
15.144 Indian Child Welfare Act Title II Grants $9,143 - 0
20.205 Highway Planning and Construction $5,241 - 0
10.912 Environmental Quality Incentives Program $4,573 - 0
15.113 Indian Social Services Welfare Assistance $4,326 - 0
15.035 Forestry on Indian Lands $3,557 - 0
21.023 Emergency Rental Assistance Program $2,589 - 0
15.003 Bia Attorney Fees $2,253 - 0
93.569 Community Services Block Grant $2,225 - 0
93.071 Medicare Enrollment Assistance Program $2,100 - 0
93.053 Nutrition Services Incentive Program $1,440 - 0
15.033 Road Maintenance Indian Roads $40 - 0
15.922 Native American Graves Protection and Repatriation Act $-588 - 0
93.524 Health of the Environment = Health of the People - Yr 5 $-14,978 - 0

Contacts

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