FAC Explorer

Audit 405387

FY End
2025-09-30
Total Expended
$30.59M
Findings
1
Programs
45
Organization: Hoopa Valley Tribe (CA)
Year: 2025 Accepted: 2026-06-29
Auditor: HARSHWAL & COMPANY LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1220317 2025-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
15.022 TRIBAL SELF-GOVERNANCE $11.54M Yes 0
15.532 CENTRAL VALLEY, TRINITY RIVER DIVISION, TRINITY RIVER FISH AND WILDLIFE MANAGEMENT $4.41M Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $2.36M Yes 1
93.600 HEAD START $1.75M Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.56M Yes 0
10.724 WILDFIRE CRISIS STRATEGY LANDSCAPES $1.23M Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $1.01M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $921,312 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $573,648 Yes 0
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $551,000 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $450,000 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $432,049 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $398,048 Yes 0
15.631 PARTNERS FOR FISH AND WILDLIFE $354,437 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $272,864 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $254,825 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $250,693 Yes 0
11.438 PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM $237,703 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $214,214 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $207,470 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $171,076 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $170,972 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $150,506 Yes 0
16.575 CRIME VICTIM ASSISTANCE $121,024 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $110,345 Yes 0
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $108,166 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $108,122 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $78,175 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $78,095 Yes 0
16.731 TRIBAL YOUTH PROGRAM $75,016 Yes 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 $74,794 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $64,051 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $60,505 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $51,613 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $49,942 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $44,500 Yes 0
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $32,000 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $25,102 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $14,885 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $13,000 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,133 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $4,496 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $4,000 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $3,286 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $1,941 Yes 0

Contacts

Name Title Type
NRVJHS1A2E78 Pateisha Alvarado Auditee
5306254211 Sanwar Harshwal Auditor
No contacts on file