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Audit 355830
Audit 355830
FY End
2024-09-30
Total Expended
$25.78M
Findings
4
Programs
54
Organization:
Karuk Tribe Governmental Services Department
(CA)
Year:
2024
Accepted:
2025-05-08
Auditor:
Redw LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
559905
2024-001
Significant Deficiency
-
N
559906
2024-001
Significant Deficiency
-
N
1136347
2024-001
Significant Deficiency
-
N
1136348
2024-001
Significant Deficiency
-
N
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$3.32M
Yes
0
15.U01
Western Klamath Restoration Partnership Project
$2.86M
-
0
20.205
Highway Planning and Construction
$1.37M
Yes
0
93.600
Head Start
$1.09M
Yes
0
93.224
Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)
$1.08M
Yes
1
10.732
Bipartisan Infrastructure Law State, Private & Tribal Agreements
$1.07M
Yes
0
93.558
Temporary Assistance for Needy Families
$1.05M
-
0
15.035
Forestry on Indian Lands
$910,750
-
0
15.517
Fish and Wildlife Coordination Act
$705,835
Yes
0
14.862
Indian Community Development Block Grant Program
$669,922
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$572,893
-
0
15.U05
Wcs Klamath Basin Wkrp Prescribed Fire and Fuels Reduction
$524,118
-
0
93.527
Grants for New and Expanded Services Under the Health Center Program
$519,082
Yes
1
84.299
Indian Education -- Special Programs for Indian Children
$474,422
-
0
66.605
Performance Partnership Grants
$395,823
-
0
93.612
Native American Programs
$360,843
-
0
15.U03
U.s. Fish and Wildlife Service Bi-Partisan Infrastructure and Klamath Basin Restoration Agreement
$304,869
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$287,495
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$271,752
-
0
93.086
Healthy Marriage Promotion and Responsible Fatherhood Grants
$210,343
-
0
16.608
Tribal Justice Systems
$200,272
-
0
15.069
Zoonotic Disease Initiative
$185,684
-
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$170,352
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$168,307
-
0
15.029
Tribal Courts
$167,058
-
0
93.526
Grants for Capital Development in Health Centers
$126,599
-
0
93.569
Community Services Block Grant
$124,236
-
0
15.U04
Western Klamath Restoration Partnership Landscape Restoration Phase 2
$117,727
-
0
11.431
Climate and Atmospheric Research
$112,797
-
0
11.438
Pacific Coast Salmon Recovery Pacific Salmon Treaty Program
$103,842
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$95,265
-
0
81.087
Renewable Energy Research and Development
$85,247
-
0
47.075
Social, Behavioral, and Economic Sciences
$80,447
-
0
16.731
Tribal Youth Program
$79,603
-
0
15.608
Fish and Aquatic Conservation - Aquatic Invasive Species
$65,410
-
0
45.311
Native American and Native Hawaiian Library Services
$53,566
-
0
93.568
Low-Income Home Energy Assistance
$44,788
-
0
66.034
Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act
$39,947
-
0
10.558
Child and Adult Care Food Program
$37,064
-
0
10.310
Agriculture and Food Research Initiative (afri)
$33,116
-
0
93.045
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
$32,424
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$31,915
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$25,305
-
0
21.029
Coronavirus Capital Projects Fund
$24,942
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$16,081
-
0
15.631
Partners for Fish and Wildlife
$15,483
-
0
93.594
Tribal Work Grants
$10,467
-
0
11.302
Economic Development Support for Planning Organizations
$6,102
-
0
93.071
Medicare Enrollment Assistance Program
$6,060
-
0
93.053
Nutrition Services Incentive Program
$2,797
-
0
93.575
Child Care and Development Block Grant
$887
-
0
16.596
Trible Justice Assistance
$477
-
0
15.022
Tribal Self-Governance
$265
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$25
-
0
Contacts
Name
Title
Type
NXGLLUNXJMU8
Tamara Barnett
Auditee
5304931600
Chris Tyhurst
Auditor
No contacts on file