FAC Explorer

Audit 360501

FY End
2024-09-30
Total Expended
$30.90M
Findings
8
Programs
46
Organization: Hoopa Valley Tribe (CA)
Year: 2024 Accepted: 2025-06-27
Auditor: Harshwal & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
568224 2024-002 Material Weakness Yes E
568225 2024-001 Material Weakness Yes E
568226 2024-003 Significant Deficiency - L
568227 2024-003 Significant Deficiency - L
1144666 2024-002 Material Weakness Yes E
1144667 2024-001 Material Weakness Yes E
1144668 2024-003 Significant Deficiency - L
1144669 2024-003 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
15.532 Central Valley, Trinity River Division, Trinity River Fish and Wildlife Management $4.82M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.67M Yes 0
10.567 Food Distribution Program on Indian Reservations $2.14M Yes 2
93.600 Head Start $1.71M Yes 1
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.52M - 0
93.558 Temporary Assistance for Needy Families $1.16M Yes 1
10.000 Usda Forest Service - Six Rivers National Forest $830,908 - 0
84.250 American Indian Vocational Rehabilitation Services $607,284 Yes 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $551,000 - 0
93.575 Child Care and Development Block Grant $513,227 - 0
66.817 State and Tribal Response Program Grants $484,721 - 0
10.912 Environmental Quality Incentives Program $401,446 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $325,277 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $314,188 - 0
16.710 Public Safety Partnership and Community Policing Grants $310,818 - 0
10.664 Cooperative Forestry Assistance $229,043 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $203,598 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $202,080 - 0
11.477 Fisheries Disaster Relief $175,906 - 0
16.575 Crime Victim Assistance $163,895 - 0
20.205 Highway Planning and Construction $130,552 - 0
15.022 Tribal Self-Governance $126,533 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $114,686 - 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $114,288 - 0
16.731 Tribal Youth Program $111,266 - 0
15.631 Partners for Fish and Wildlife $89,434 - 0
10.558 Child and Adult Care Food Program $85,977 - 0
93.569 Community Services Block Grant $66,256 - 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 $63,049 - 0
45.311 Native American and Native Hawaiian Library Services $45,884 - 0
15.015 Good Neighbor Authority $41,656 - 0
14.862 Indian Community Development Block Grant Program $34,636 - 0
21.032 Local Assistance and Tribal Consistency Fund $33,656 - 0
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $32,000 - 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $31,432 - 0
66.605 Performance Partnership Grants $23,749 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $22,173 - 0
16.585 Treatment Court Discretionary Grant Program $19,038 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $18,807 - 0
15.156 Tribal Climate Resilience $17,943 - 0
16.596 Trible Justice Assistance $17,502 - 0
21.029 Coronavirus Capital Projects Fund $12,862 - 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $11,075 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,038 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $3,732 - 0
15.639 Tribal Wildlife Grants $650 - 0

Contacts

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