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

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