Finding 1061987 (2022-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2024-08-30
Audit: 318322
Organization: Yurok Tribe (CA)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 485542 2022-003
    Material Weakness
  • 485543 2022-002
    Material Weakness Repeat
  • 485544 2022-003
    Material Weakness
  • 485545 2022-002
    Material Weakness Repeat
  • 485546 2022-003
    Material Weakness
  • 485547 2022-003
    Material Weakness
  • 485548 2022-002
    Material Weakness Repeat
  • 485549 2022-003
    Material Weakness
  • 485550 2022-002
    Material Weakness Repeat
  • 485551 2022-003
    Material Weakness
  • 485552 2022-003
    Material Weakness
  • 1061984 2022-003
    Material Weakness
  • 1061985 2022-002
    Material Weakness Repeat
  • 1061986 2022-003
    Material Weakness
  • 1061988 2022-003
    Material Weakness
  • 1061989 2022-003
    Material Weakness
  • 1061990 2022-002
    Material Weakness Repeat
  • 1061991 2022-003
    Material Weakness
  • 1061992 2022-002
    Material Weakness Repeat
  • 1061993 2022-003
    Material Weakness
  • 1061994 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $11.79M
15.022 Tribal Self-Governance $7.68M
15.532 Central Valley Project, Trinity River Division, Trinity River Fish and Wildlife Management $3.42M
84.299A Indian Education -- Special Programs for Indian Children $2.56M
20.205 Highway Planning and Construction $2.37M
11.477 Fisheries Disaster Relief $2.14M
66.605 Performance Partnership Grants $1.27M
15.031 Indian Community Fire Protection $1.21M
93.558 Temporary Assistance for Needy Families $867,461
15.041 Covid-19 Environmental Management_indian Programs $845,915
16.841 Voca Tribal Victim Services Set-Aside Program $693,175
15.022 Covid-19 Tribal Self-Governance $647,310
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $581,659
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $564,409
10.567 Food Distribution Program on Indian Reservations $557,290
15.954 National Park Service Conservation, Protection, Outreach, and Education $487,221
15.608 Fish and Wildlife Management Assistance $486,812
93.563 Child Support Enforcement $444,826
84.215N Fund for the Improvement of Education $396,427
16.710 Public Safety Partnership and Community Policing Grants $389,029
15.029 Tribal Courts $345,086
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $327,652
16.838 Comprehensive Opioid Abuse Site-Based Program $323,571
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $293,996
16.842 Opioid Affected Youth Initiative $286,413
16.738 Edward Byrne Memorial Justice Assistance Grant Program $231,313
93.587 Promote the Survival and Continuing Vitality of Native American Languages $218,676
15.033 Road Maintenance_indian Roads $214,925
15.631 Partners for Fish and Wildlife $203,044
10.912 Environmental Quality Incentives Program $201,877
15.904 Historic Preservation Fund Grants-in-Aid $195,224
93.U06 Potable Water Delivery $181,461
16.608 Tribal Court Assistance Program $175,821
16.585 Drug Court Discretionary Grant Program $169,585
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $156,044
16.583 Children's Justice Act Partnerships for Indian Communities $142,456
93.933 Demonstration Projects for Indian Health $139,396
21.019 Covid-19 Coronavirus Relief Fund $128,593
15.020 Covid-19 Aid to Tribal Governments $122,093
93.U04 Klamath Glen Waste System Improvements $115,363
11.022 Bipartisan Budget Act of 2018 $107,261
20.509 Formula Grants for Rural Areas and Tribal Transit Program $104,247
93.575 Child Care and Development Block Grant $98,647
10.683 National Fish and Wildlife Foundation $94,582
15.156 Cooperative Landscape Conservation $84,582
93.568 Low-Income Home Energy Assistance $83,964
16.204 Special Domestic Violence Criminal Jurisdiction $77,709
93.568 Covid-19 Low-Income Home Energy Assistance $75,313
93.600 Head Start $71,069
93.340 Native American Community Research, Demonstration, and Pilot Projects $65,209
93.U01 I.h.s. Debaker Main and Junction Project $64,313
11.454 Covid-19 Unallied Management Projects $62,925
15.684 White-Nose Syndrome National Response Implementation $62,893
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $57,205
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $56,942
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $54,942
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $50,699
16.587 Covid-19 Violence Against Women Discretionary Grants for Indian Tribal Governments $49,819
15.030 Indian Law Enforcement $49,331
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $47,729
15.594 National Park Service Conservation, Protection, Outreach, and Education $44,456
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $41,441
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $36,079
14.862 Indian Community Development Block Grant Program $34,316
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $33,428
93.556 Promoting Safe and Stable Families $33,416
93.U03 Ihs Project Ca 10-M47 Kepel Spring Protection II $31,920
10.558 Child and Adult Care Food Program $30,066
16.812 Second Chance Act Reentry Initiative $22,257
10.691 Good Neighbor Authority $21,372
11.472 Unallied Science Program $20,700
10.575 Farm to School Grant Program $19,543
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $18,907
93.575 Covid-19 Child Care and Development Block Grant $15,614
93.645 Stephanie Tubbs Jones Child Welfare Services Program $13,668
93.912 Covid-19 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $13,236
66.441 Healthy Watersheds Consortium Grant Program $10,435
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $9,636
10.567 Covid-19 Food Distribution Program on Indian Reservations $8,745
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $5,655
10.999 Long Term Standing Agreements for Storage, Transportation and Lease $4,251
15.639 Tribal Wildlife Grants Program $3,846
93.053 Nutrition Services Incentive Program $2,389
93.U05 Klamath Tank Project $2,285
93.137 Community Programs to Improve Minority Health Grant Program $1,678
15.147 Tribal Courts_trust Reform Initiative $1,559
10.770 Water and Waste Disposal Loans and Grants (section 306c) $486
15.035 Forestry on Indian Lands $134
93.U02 Ihs Project Ca 08-M14 Planning and Predesign of Sanitation Facilities $79
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 $-998
16.582 Crime Victim Assistance/discretionary Grants $-1,004
66.817 State and Tribal Response Program Grants $-6,802