FAC Explorer

Audit 344688

FY End
2023-09-30
Total Expended
$34.16M
Findings
14
Programs
48
Organization: Hoopa Valley Tribe (CA)
Year: 2023 Accepted: 2025-03-04
Auditor: Harshwal & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
525583 2023-003 Material Weakness - E
525584 2023-004 Significant Deficiency - P
525585 2023-004 Significant Deficiency - P
525586 2023-004 Significant Deficiency - P
525587 2023-004 Significant Deficiency - P
525588 2023-002 Material Weakness - E
525589 2023-004 Significant Deficiency - P
1102025 2023-003 Material Weakness - E
1102026 2023-004 Significant Deficiency - P
1102027 2023-004 Significant Deficiency - P
1102028 2023-004 Significant Deficiency - P
1102029 2023-004 Significant Deficiency - P
1102030 2023-002 Material Weakness - E
1102031 2023-004 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
15.022 Tribal Self-Governance $9.58M Yes 1
15.532 Central Valley, Trinity River Division, Trinity River Fish and Wildlife Management $5.50M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.49M Yes 1
93.558 Temporary Assistance for Needy Families $2.42M Yes 2
10.567 Food Distribution Program on Indian Reservations $1.28M Yes 2
14.862 Indian Community Development Block Grant Program $975,864 - 0
21.032 Local Assistance and Tribal Consistency Fund $896,265 Yes 1
84.250 American Indian Vocational Rehabilitation Services $780,095 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $700,052 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $589,004 - 0
15.035 Forestry on Indian Lands $495,137 - 0
20.205 Highway Planning and Construction $473,244 - 0
11.477 Fisheries Disaster Relief $399,732 - 0
66.817 State and Tribal Response Program Grants $297,955 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $245,314 - 0
97.039 Hazard Mitigation Grant $198,868 - 0
10.912 Environmental Quality Incentives Program $165,488 - 0
93.600 Head Start $155,661 - 0
16.575 Crime Victim Assistance $132,667 - 0
10.000 Usda Forest Service - Six Rivers National Forest $127,335 - 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $124,518 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $119,914 - 0
93.569 Community Services Block Grant $102,627 - 0
16.731 Tribal Youth Program $94,916 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $90,790 - 0
16.710 Public Safety Partnership and Community Policing Grants $90,175 - 0
15.156 Tribal Climate Resilience $89,248 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $84,358 - 0
15.904 Historic Preservation Fund Grants-in-Aid $81,586 - 0
10.558 Child and Adult Care Food Program $75,255 - 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 $52,874 - 0
15.015 Good Neighbor Authority $48,294 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $47,621 - 0
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $35,300 - 0
10.860 Rural Business Investment Program $35,000 - 0
94.006 Americorps State and National 94.006 $27,802 - 0
15.639 Tribal Wildlife Grants $25,244 - 0
45.311 Native American and Native Hawaiian Library Services $23,557 - 0
21.029 Coronavirus Capital Projects Fund $18,462 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $17,135 - 0
16.596 Trible Justice Assistance $17,102 - 0
15.631 Partners for Fish and Wildlife $16,954 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $15,958 - 0
66.605 Performance Partnership Grants $14,289 - 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $10,916 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,233 - 0
93.575 Child Care and Development Block Grant $5,542 - 0
16.608 Tribal Justice Systems $-4,644 - 0

Contacts

Name Title Type
NRVJHS1A2E78 Pateisha Ferris Auditee
5306254211 Albert Hwu Auditor
No contacts on file