FAC Explorer

Audit 360338

FY End
2024-09-30
Total Expended
$44.68M
Findings
16
Programs
85
Organization: Yurok Tribe (CA)
Year: 2024 Accepted: 2025-06-27
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
567995 2024-003 Significant Deficiency - P
567996 2024-003 Significant Deficiency - P
567997 2024-003 Significant Deficiency - P
567998 2024-002 Material Weakness Yes N
567999 2024-003 Significant Deficiency - P
568000 2024-002 Material Weakness Yes N
568001 2024-003 Significant Deficiency - P
568002 2024-003 Significant Deficiency - P
1144437 2024-003 Significant Deficiency - P
1144438 2024-003 Significant Deficiency - P
1144439 2024-003 Significant Deficiency - P
1144440 2024-002 Material Weakness Yes N
1144441 2024-003 Significant Deficiency - P
1144442 2024-002 Material Weakness Yes N
1144443 2024-003 Significant Deficiency - P
1144444 2024-003 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
15.022 Tribal Self-Governance $8.55M Yes 1
15.532 Central Valley, Trinity River Division, Trinity River Fish and Wildlife Management $5.22M Yes 2
84.215N Fund for the Improvement of Education $4.17M - 0
93.600 Head Start $2.63M - 0
20.205 Highway Planning and Construction $2.26M Yes 1
15.035 Forestry on Indian Lands $2.08M Yes 1
93.558 Temporary Assistance for Needy Families $2.02M - 0
84.299A Indian Education -- Special Programs for Indian Children $1.17M - 0
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $1.06M Yes 2
66.605 Performance Partnership Grants $1.02M - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $938,897 - 0
16.596 Trible Justice Assistance $897,568 - 0
97.067 Homeland Security Grant Program $873,718 - 0
10.567 Food Distribution Program on Indian Reservations $764,088 - 0
93.575 Child Care and Development Block Grant $727,467 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $669,349 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $654,597 - 0
15.631 Partners for Fish and Wildlife $651,662 - 0
14.862 Indian Community Development Block Grant Program $584,603 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $494,484 - 0
93.563 Child Support Services $489,977 - 0
66.817 State and Tribal Response Program Grants $446,611 - 0
16.710 Public Safety Partnership and Community Policing Grants $399,391 - 0
15.657 Endangered Species Recovery Implementation $377,703 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $337,366 - 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $335,639 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $329,221 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $272,157 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $257,719 - 0
16.812 Second Chance Act Reentry Initiative $234,616 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $227,419 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $191,130 - 0
10.902 Soil and Water Conservation $188,202 - 0
16.608 Tribal Justice Systems $188,022 - 0
11.022 Bipartisan Budget Act of 2018 $170,809 - 0
16.585 Treatment Court Discretionary Grant Program $164,595 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $153,713 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $152,685 - 0
93.933 Demonstration Projects for Indian Health $151,769 - 0
93.U02 Potable Water Delivery $146,448 - 0
10.912 Environmental Quality Incentives Program $142,332 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $129,144 - 0
15.808 U.s. Geological Survey Research and Data Collection $125,439 - 0
16.842 Opioid Affected Youth Initiative $120,687 - 0
93.912 Covid-19 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $117,229 - 0
15.156 Tribal Climate Resilience $107,818 - 0
10.182 Covid-19 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $106,513 - 0
10.225 Community Food Projects $100,490 - 0
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $83,697 - 0
93.568 Low-Income Home Energy Assistance $81,647 - 0
15.033 Road Maintenance Indian Roads $78,341 - 0
66.808 Solid Waste Management Assistance Grants $66,771 - 0
93.137 Community Programs to Improve Minority Health $64,456 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $63,839 - 0
15.904 Historic Preservation Fund Grants-in-Aid $57,295 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $54,763 - 0
10.558 Child and Adult Care Food Program $54,393 - 0
15.U01 Usgs Swcasc Soil Moisture $51,502 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $48,975 - 0
15.684 White-Nose Syndrome National Response Implementation $39,552 - 0
15.594 National Park Service Conservation, Protection, Outreach, and Education $31,769 - 0
93.497 Covid-19 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $31,566 - 0
10.575 Farm to School Grant Program $31,336 - 0
15.245 Plant Conservation and Restoration Management $29,444 - 0
10.664 Cooperative Forestry Assistance $28,478 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund $28,307 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $20,103 - 0
10.683 National Fish and Wildlife Foundation $19,521 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $18,340 - 0
15.639 Tribal Wildlife Grants $14,209 - 0
11.477 Fisheries Disaster Relief $11,659 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $10,752 - 0
93.788 Opioid Str $10,657 - 0
93.U01 Klamath Tank Project $8,020 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,898 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $7,777 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $7,673 - 0
10.720 Infrastructure Investment and Jobs Act Community Wildfire Defense Grants $7,236 - 0
15.020 Covid-19 Aid to Tribal Governments $6,151 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1,540 - 0
93.575 Covid-19 Child Care and Development Block Grant $1,059 - 0
11.400 Geodetic Surveys and Services (geodesy and Applications of the National Geodetic Reference System) $939 - 0
15.022 Covid-19 Tribal Self-Governance $566 Yes 1
16.204 Special Domestic Violence Criminal Jurisdiction $111 - 0
15.029 Tribal Courts $-1,714 - 0

Contacts

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