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Audits
Audit 370112
Audit 370112
FY End
2024-12-31
Total Expended
$5.44M
Findings
1
Programs
1
Organization:
Yurok Telecommunications
(CA)
Year:
2024
Accepted:
2025-09-30
Auditor:
MacIas Gini & O'Connell LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
1158213
2024-001
Material Weakness
Yes
AB
Programs
ALN
Program
Spent
Major
Findings
11.029
Tribal Broadband Connectivity Program
$5.44M
Yes
1
Contacts
Name
Title
Type
GBNBF7QW9CH1
Jesse Kaplan
Auditee
5306011151
Christina Guan
Auditor
No contacts on file