FAC Explorer

Audit 342337

FY End
2023-12-31
Total Expended
$1.22M
Findings
2
Programs
1
Organization: Yurok Telecommunications (CA)
Year: 2023 Accepted: 2025-02-13
Auditor: MacIas Gini & O'Connell LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
523057 2023-004 Material Weakness - AB
1099499 2023-004 Material Weakness - AB

Programs

ALN Program Spent Major Findings
11.029 Tribal Broadband Connectivity Program $1.22M Yes 1

Contacts

Name Title Type
GBNBF7QW9CH1 Jesse Kaplan Auditee
5306011151 Christina Guan Auditor
No contacts on file