FAC Explorer

Audit 415549

FY End
2025-12-31
Total Expended
$38.68M
Findings
16
Programs
48
Organization: The Klamath Tribes (AZ)
Year: 2025 Accepted: 2026-10-30
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1241447 2025-002 Material Weakness Yes N
1241448 2025-002 Material Weakness Yes N
1241449 2025-002 Material Weakness Yes N
1241450 2025-002 Material Weakness Yes N
1241451 2025-002 Material Weakness Yes N
1241452 2025-002 Material Weakness Yes N
1241453 2025-002 Material Weakness Yes N
1241454 2025-002 Material Weakness Yes N
1241455 2025-003 Material Weakness Yes N
1241456 2025-003 Material Weakness Yes N
1241457 2025-003 Material Weakness Yes N
1241458 2025-003 Material Weakness Yes N
1241459 2025-003 Material Weakness Yes N
1241460 2025-003 Material Weakness Yes N
1241461 2025-003 Material Weakness Yes N
1241462 2025-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.56M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $915,460 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $293,990 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $245,211 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $232,621 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $184,390 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $86,159 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $46,859 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $31,395 Yes 0
16.481 DOJ OVC Tribal Ser-Aside Prog $29,718 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $28,958 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $27,248 Yes 0
16.558 DOJ/STATE Joint Agr-Crime Victims ODSVS $23,539 Yes 0
84.425 EDUCATION STABILIZATION FUND $19,145 Yes 0
15.631 PARTNERS FOR FISH AND WILDLIFE $17,760 Yes 0
93.658 FOSTER CARE TITLE IV-E $15,740 Yes 0
16.575 CRIME VICTIM ASSISTANCE $15,595 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $14,702 Yes 0
10.724 WILDFIRE CRISIS STRATEGY LANDSCAPES $6,917 Yes 0
10.028 WILDLIFE SERVICES $6,365 Yes 0
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $5,999 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $4,856 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $4,798 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $3,885 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $3,283 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $1,897 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $1,109 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1,104 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $1,022 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $722 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $429 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $327 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $319 Yes 0
93.563 CHILD SUPPORT SERVICES $213 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $72 Yes 0
15.035 FORESTRY ON INDIAN LANDS $65 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $61 Yes 0
16.731 TRIBAL YOUTH PROGRAM $46 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $19 Yes 0
10.701 STEWARDSHIP AGREEMENTS $7 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $7 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $4 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $2 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $-1,425 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $-2,004 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $-2,889 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $-38,086 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $-38,101 Yes 2

Contacts

Name Title Type
SH4JJFWHQHH4 Damaris Anderson Auditee
5417832219 Jerry Roberts Auditor
No contacts on file