Audit 405530

FY End
2025-09-30
Total Expended
$71.43M
Findings
4
Programs
106
Organization: Yurok Tribe (CA)
Year: 2025 Accepted: 2026-06-29
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1220805 2025-004 Material Weakness Yes E
1220806 2025-003 Material Weakness Yes B
1220807 2025-003 Material Weakness Yes B
1220808 2025-002 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
84.215N INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $10.75M Yes 0
15.022 TRIBAL SELF-GOVERNANCE $10.24M Yes 1
11.477 FISHERIES DISASTER RELIEF $8.34M Yes 1
15.532 CENTRAL VALLEY, TRINITY RIVER DIVISION, TRINITY RIVER FISH AND WILDLIFE MANAGEMENT $6.05M Yes 1
93.600 HEAD START $2.75M Yes 0
15.954 NATIONAL PARK SERVICE CONSERVATION, PROTECTION, OUTREACH, AND EDUCATION $2.54M Yes 0
15.035 FORESTRY ON INDIAN LANDS $2.31M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.26M Yes 0
84.299A INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $1.97M Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $1.67M Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $1.66M Yes 0
10.859 ASSISTANCE TO HIGH ENERGY COST COMMUNITIES $1.28M Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $1.24M Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $1.22M Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $1.13M Yes 0
11.463 HABITAT CONSERVATION $1.07M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $925,744 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $725,806 Yes 0
93.563 CHILD SUPPORT SERVICES $631,100 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $599,737 Yes 0
10.182 COVID-19 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $557,854 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $556,046 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $552,736 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $514,163 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $452,651 Yes 0
93.U01 Klamath Tank Project $442,871 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $425,488 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $399,760 Yes 0
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $374,450 Yes 0
11.438 PACIFIC SALMON TREATY PROGRAM $349,607 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $348,946 Yes 0
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $327,801 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $327,504 Yes 0
15.512 CENTRAL VALLEY IMPROVEMENT ACT, TITLE XXXIV $315,654 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $307,630 Yes 0
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $286,419 Yes 0
15.631 PARTNERS FOR FISH AND WILDLIFE $282,183 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $270,712 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $255,546 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $219,324 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $217,563 Yes 0
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $191,863 Yes 0
15.517 FISH AND WILDLIFE COORDINATION ACT $191,102 Yes 0
16.575 CRIME VICTIM ASSISTANCE $185,824 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $184,302 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $183,455 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $177,650 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $162,898 Yes 0
10.902 SOIL AND WATER CONSERVATION $162,110 Yes 0
11.400 GEODETIC SURVEYS AND SERVICES (GEODESY AND APPLICATIONS OF THE NATIONAL GEODETIC REFERENCE SYSTEM) $159,708 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $158,506 Yes 0
15.247 WILDLIFE RESOURCE MANAGEMENT $154,961 Yes 0
93.788 OPIOID STR $147,028 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $136,946 Yes 0
15.245 PLANT CONSERVATION AND RESTORATION MANAGEMENT $136,157 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $125,102 Yes 0
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $113,080 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $107,371 Yes 0
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $107,202 Yes 0
10.225 COMMUNITY FOOD PROJECTS $104,119 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $100,803 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $88,707 Yes 0
15.664 FISH AND WILDLIFE COORDINATION AND ASSISTANCE $85,858 Yes 0
93.U02 Potable Water Delivery $81,099 Yes 0
66.808 SOLID WASTE MANAGEMENT ASSISTANCE GRANTS $77,971 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $74,684 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $72,570 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $64,872 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $61,581 Yes 0
16.842 OPIOID AFFECTED YOUTH INITIATIVE $57,394 Yes 0
93.U03 Kepel Well $57,091 Yes 0
66.306 ENVIRONMENTAL JUSTICE COLLABORATIVE PROBLEM-SOLVING COOPERATIVE AGREEMENT PROGRAM $54,319 Yes 0
93.U04 Debacker Main Replacement $53,693 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $49,326 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $43,346 Yes 0
15.022 COVID-19 TRIBAL SELF-GOVERNANCE $39,512 Yes 1
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $38,569 Yes 0
15.684 WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION $37,139 Yes 0
10.770 WATER AND WASTE FACILITY LOANS AND GRANTS TO ALLEVIATE HEALTH RISKS FOR COLONIAS AND TRIBAL LANDS $36,240 Yes 0
15.029 TRIBAL COURTS $31,694 Yes 0
21.029 COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND $30,970 Yes 0
93.U05 Terwer Treatment Improvements $28,506 Yes 0
93.U06 Ke-nek Water System $28,015 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $26,681 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $26,550 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $20,152 Yes 0
43.001 SCIENCE $19,386 Yes 0
15.594 National Park Service Conservation, Protection, Outreach, and Education $17,593 Yes 0
10.724 WILDFIRE CRISIS STRATEGY LANDSCAPES $15,870 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $14,460 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $12,435 Yes 0
15.580 AQUATIC ECOSYSTEM RESTORATION PROGRAM $6,858 Yes 0
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $5,535 Yes 0
10.691 GOOD NEIGHBOR AUTHORITY $4,023 Yes 0
15.U01 USGS SWCASC Soil Moisture $3,946 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $3,875 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $3,716 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,292 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $2,685 Yes 0
93.671 COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $189 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $162 Yes 0
66.441 HEALTHY WATERSHEDS CONSORTIUM GRANT PROGRAM $-1,600 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $-3,770 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $-18,963 Yes 0
15.663 NFWF-USFWS CONSERVATION PARTNERSHIP $-22,394 Yes 0
10.999 LONG TERM STANDING AGREEMENTS FOR STORAGE, TRANSPORTATION AND LEASE $-28,339 Yes 0

Contacts

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