FAC Explorer

Audit 342796

FY End
2023-09-30
Total Expended
$52.31M
Findings
28
Programs
89
Organization: Yurok Tribe (CA)
Year: 2023 Accepted: 2025-02-18
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
523508 2023-003 Significant Deficiency Yes L
523509 2023-003 Significant Deficiency Yes L
523510 2023-003 Significant Deficiency Yes L
523511 2023-003 Significant Deficiency - L
523512 2023-002 Material Weakness - N
523513 2023-003 Significant Deficiency Yes L
523514 2023-002 Material Weakness Yes N
523515 2023-003 Significant Deficiency Yes L
523516 2023-002 Material Weakness Yes N
523517 2023-003 Significant Deficiency - L
523518 2023-003 Significant Deficiency Yes L
523519 2023-003 Significant Deficiency - L
523520 2023-003 Significant Deficiency - L
523521 2023-003 Significant Deficiency - L
1099950 2023-003 Significant Deficiency Yes L
1099951 2023-003 Significant Deficiency Yes L
1099952 2023-003 Significant Deficiency Yes L
1099953 2023-003 Significant Deficiency - L
1099954 2023-002 Material Weakness - N
1099955 2023-003 Significant Deficiency Yes L
1099956 2023-002 Material Weakness Yes N
1099957 2023-003 Significant Deficiency Yes L
1099958 2023-002 Material Weakness Yes N
1099959 2023-003 Significant Deficiency - L
1099960 2023-003 Significant Deficiency Yes L
1099961 2023-003 Significant Deficiency - L
1099962 2023-003 Significant Deficiency - L
1099963 2023-003 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $9.03M Yes 2
15.022 Tribal Self-Governance $8.12M Yes 1
15.532 Central Valley, Trinity River Division, Trinity River Fish and Wildlife Management $6.96M Yes 1
84.215N Fund for the Improvement of Education $2.86M Yes 1
93.600 Head Start $2.61M Yes 1
93.558 Temporary Assistance for Needy Families $2.26M Yes 1
15.608 Fish and Wildlife Management Assistance $1.75M Yes 2
20.205 Highway Planning and Construction $1.68M Yes 2
84.299A Indian Education -- Special Programs for Indian Children $1.58M Yes 1
15.031 Indian Community Fire Protection $1.37M - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1.15M - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $1.15M - 0
66.605 Performance Partnership Grants $1.11M - 0
14.862 Indian Community Development Block Grant Program $849,713 - 0
10.567 Food Distribution Program on Indian Reservations $657,617 - 0
15.033 Road Maintenance Indian Roads $602,987 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $602,928 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $506,336 - 0
93.563 Child Support Services $476,617 - 0
66.817 State and Tribal Response Program Grants $432,716 - 0
93.U06 Potable Water Delivery $342,505 - 0
93.933 Demonstration Projects for Indian Health $336,732 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $300,127 - 0
15.657 Endangered Species Recovery Implementation $282,703 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $266,497 - 0
16.585 Treatment Court Discretionary Grant Program $249,646 - 0
16.842 Opioid Affected Youth Initiative $246,530 - 0
16.812 Second Chance Act Reentry Initiative $242,451 - 0
15.631 Partners for Fish and Wildlife $203,297 - 0
16.204 Special Domestic Violence Criminal Jurisdiction $179,185 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $160,158 - 0
15.639 Tribal Wildlife Grants $154,211 - 0
93.575 Child Care and Development Block Grant $133,403 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund $130,047 - 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $124,127 - 0
16.608 Tribal Justice Systems $119,641 - 0
93.568 Low-Income Home Energy Assistance $117,771 - 0
15.156 Tribal Climate Resilience $116,715 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $108,231 - 0
93.575 Covid-19 Child Care and Development Block Grant $107,401 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $96,350 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $92,394 - 0
15.U01 Usgs Swcasc Soil Moisture $92,254 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $92,090 - 0
16.710 Public Safety Partnership and Community Policing Grants $90,973 - 0
11.477 Fisheries Disaster Relief $85,364 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $81,382 - 0
15.029 Tribal Courts $80,721 - 0
15.904 Historic Preservation Fund Grants-in-Aid $79,418 - 0
11.022 Bipartisan Budget Act of 2018 $79,387 - 0
93.600 Covid-19 Head Start $76,286 Yes 1
10.225 Community Food Projects $70,015 - 0
93.912 Covid-19 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $67,314 - 0
16.596 Trible Justice Assistance $63,818 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $63,437 - 0
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $61,967 - 0
10.999 Long-Term Standing Agreements for Storage, Transportation, and Lease $61,437 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $57,498 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $52,170 - 0
10.575 Farm to School Grant Program $45,869 - 0
10.558 Child and Adult Care Food Program $44,109 - 0
10.567 Covid-19 Food Distribution Program on Indian Reservations $43,201 - 0
10.182 Covid-19 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $39,928 - 0
10.683 National Fish and Wildlife Foundation $38,286 - 0
15.684 White-Nose Syndrome National Response Implementation $37,907 - 0
15.594 National Park Service Conservation, Protection, Outreach, and Education $36,902 - 0
10.691 Good Neighbor Authority $24,530 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $23,919 - 0
10.902 Soil and Water Conservation $21,328 - 0
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $20,337 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $19,538 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $18,454 - 0
10.912 Environmental Quality Incentives Program $12,272 - 0
93.U08 Yurok Weitchpec Redwood Tank Rehabilitation $11,035 - 0
15.020 Covid-19 Aid to Tribal Governments $10,145 - 0
93.788 Opioid Str $9,016 - 0
10.770 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $6,635 - 0
21.019 Covid-19 Coronavirus Relief Fund $6,292 - 0
93.U05 Klamath Tank Project $5,700 - 0
93.U07 Weitchpec Main Replacement $5,232 - 0
93.053 Nutrition Services Incentive Program $3,240 - 0
93.U01 I.h.s. Debaker Main and Junction Project $3,000 - 0
16.587 Covid-19 Violence Against Women Discretionary Grants for Indian Tribal Governments $2,765 - 0
15.022 Covid-19 Tribal Self-Governance $2,732 Yes 1
66.441 Healthy Watersheds Consortium Grant Program $1,562 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $602 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $50 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $0 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $-9,483 - 0

Contacts

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