FAC Explorer

Audit 414356

FY End
2025-12-31
Total Expended
$4.70M
Findings
1
Programs
40
Organization: Wiyot Tribe (CA)
Year: 2025 Accepted: 2026-09-30
Auditor: BLUE ARROW CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239681 2025-002 Material Weakness Yes M

Programs

ALN Program Spent Major Findings
84.299A HUMBOLDT BAY YOUTH COMMUNITY PROJECT $895,208 Yes 1
66.605 PERFORMANCE PARTNERSHIP GRANTS $477,920 Yes 0
15.015 GOOD NEIGHBOR AUTHORITY $243,984 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $225,084 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $193,115 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $129,575 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $103,637 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $101,953 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANT $93,793 Yes 0
11.438 PACIFIC COAST SALMON TREATY PROGRAM $71,844 Yes 0
15.639 TRIBAL WILDLIFE 2023 $68,292 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $58,640 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $57,057 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $53,826 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $52,749 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $35,278 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $24,677 Yes 0
15.029 TRIBAL COURTS $18,478 Yes 0
93.U04 SANITATION CONSTRUCTION $17,987 Yes 0
15.U03 BIA ATTORNEY FEES $14,864 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $11,954 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $10,254 Yes 0
11.438 PACIFIC SALMON TREATY PROGRAM $8,979 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $7,066 Yes 0
93.U03 SANITATION CONSTRUCTION $6,852 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $6,391 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6,147 Yes 0
15.156 CAPACITY BUILDING AND SCOPING ACTIVITIES $4,432 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,163 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $4,065 Yes 0
15.020 CONSOLIDATED TRIBAL GOVERNMENT $3,279 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $2,273 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,965 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $1,580 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1,563 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $1,477 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $842 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $541 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $89 Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $18 Yes 0

Contacts

Name Title Type
ZUQGAQ428S99 Michelle Vassel Auditee
7077335055 Sanwar Harshwal Auditor
No contacts on file