FAC Explorer

Audit 34597

FY End
2022-09-30
Total Expended
$39.86M
Findings
4
Programs
46
Organization: Hoopa Valley Tribe (CA)
Year: 2022 Accepted: 2023-07-10
Auditor: Harshwal & Company LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
34665 2022-001 - - I
34666 2022-002 - Yes L
611107 2022-001 - - I
611108 2022-002 - Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.23M Yes 1
15.532 Central Valley Project, Trinity River Division, Trinity River Fish and Wildlife Management $4.64M Yes 0
93.558 Temporary Assistance for Needy Families $2.08M Yes 1
93.600 Head Start $1.77M - 0
20.205 Highway Planning and Construction $1.27M Yes 0
15.022 Tribal Self-Governance $1.15M - 0
10.567 Food Distribution Program on Indian Reservations $904,980 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $714,905 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $628,670 Yes 0
84.250 American Indian Vocational Rehabilitation Services $462,086 - 0
93.575 Child Care and Development Block Grant $419,964 - 0
11.477 Fisheries Disaster Relief $337,331 - 0
15.033 Road Maintenance_indian Roads $317,290 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $301,531 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $226,077 - 0
10.912 Environmental Quality Incentives Program $208,812 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $187,067 - 0
16.710 Public Safety Partnership and Community Policing Grants $176,353 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $162,402 - 0
66.817 State and Tribal Response Program Grants $161,411 - 0
11.307 Economic Adjustment Assistance $133,805 - 0
93.569 Community Services Block Grant $133,261 - 0
15.156 Cooperative Landscape Conservation $119,989 - 0
21.019 Coronavirus Relief Fund $105,585 - 0
16.575 Crime Victim Assistance $98,373 - 0
16.608 Tribal Court Assistance Program $85,602 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $83,572 - 0
15.904 Historic Preservation Fund Grants-in-Aid $79,365 - 0
16.731 Tribal Youth Program $71,886 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $65,606 - 0
94.006 Americorps $62,463 - 0
45.311 Native American and Native Hawaiian Library Services $54,875 - 0
11.454 Unallied Management Projects $47,269 - 0
10.558 Child and Adult Care Food Program $47,101 - 0
10.664 Cooperative Forestry Assistance $43,352 - 0
93.556 Promoting Safe and Stable Families $33,605 - 0
93.570 Community Services Block Grant_discretionary Awards $31,001 - 0
15.639 Tribal Wildlife Grants Program $30,927 - 0
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $30,000 - 0
15.657 Endangered Species Conservation ? Recovery Implementation Funds $29,138 - 0
14.862 Indian Community Development Block Grant Program $24,500 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $21,339 - 0
66.605 Performance Partnership Grants $12,528 - 0
15.608 Fish and Wildlife Management Assistance $2,694 - 0
20.106 Airport Improvement Program $1,371 - 0
97.042 Emergency Management Performance Grants $-270,369 - 0

Contacts

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