Finding 1099958 (2023-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2025-02-18
Audit: 342796
Organization: Yurok Tribe (CA)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 523508 2023-003
    Significant Deficiency Repeat
  • 523509 2023-003
    Significant Deficiency Repeat
  • 523510 2023-003
    Significant Deficiency Repeat
  • 523511 2023-003
    Significant Deficiency
  • 523512 2023-002
    Material Weakness
  • 523513 2023-003
    Significant Deficiency Repeat
  • 523514 2023-002
    Material Weakness Repeat
  • 523515 2023-003
    Significant Deficiency Repeat
  • 523516 2023-002
    Material Weakness Repeat
  • 523517 2023-003
    Significant Deficiency
  • 523518 2023-003
    Significant Deficiency Repeat
  • 523519 2023-003
    Significant Deficiency
  • 523520 2023-003
    Significant Deficiency
  • 523521 2023-003
    Significant Deficiency
  • 1099950 2023-003
    Significant Deficiency Repeat
  • 1099951 2023-003
    Significant Deficiency Repeat
  • 1099952 2023-003
    Significant Deficiency Repeat
  • 1099953 2023-003
    Significant Deficiency
  • 1099954 2023-002
    Material Weakness
  • 1099955 2023-003
    Significant Deficiency Repeat
  • 1099956 2023-002
    Material Weakness Repeat
  • 1099957 2023-003
    Significant Deficiency Repeat
  • 1099959 2023-003
    Significant Deficiency
  • 1099960 2023-003
    Significant Deficiency Repeat
  • 1099961 2023-003
    Significant Deficiency
  • 1099962 2023-003
    Significant Deficiency
  • 1099963 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $9.03M
15.022 Tribal Self-Governance $8.12M
15.532 Central Valley, Trinity River Division, Trinity River Fish and Wildlife Management $6.96M
84.215N Fund for the Improvement of Education $2.86M
93.600 Head Start $2.61M
93.558 Temporary Assistance for Needy Families $2.26M
15.608 Fish and Wildlife Management Assistance $1.75M
20.205 Highway Planning and Construction $1.68M
84.299A Indian Education -- Special Programs for Indian Children $1.58M
15.031 Indian Community Fire Protection $1.37M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1.15M
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $1.15M
66.605 Performance Partnership Grants $1.11M
14.862 Indian Community Development Block Grant Program $849,713
10.567 Food Distribution Program on Indian Reservations $657,617
15.033 Road Maintenance Indian Roads $602,987
16.841 Voca Tribal Victim Services Set-Aside Program $602,928
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $506,336
93.563 Child Support Services $476,617
66.817 State and Tribal Response Program Grants $432,716
93.U06 Potable Water Delivery $342,505
93.933 Demonstration Projects for Indian Health $336,732
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $300,127
15.657 Endangered Species Recovery Implementation $282,703
93.587 Promote the Survival and Continuing Vitality of Native American Languages $266,497
16.585 Treatment Court Discretionary Grant Program $249,646
16.842 Opioid Affected Youth Initiative $246,530
16.812 Second Chance Act Reentry Initiative $242,451
15.631 Partners for Fish and Wildlife $203,297
16.204 Special Domestic Violence Criminal Jurisdiction $179,185
15.954 National Park Service Conservation, Protection, Outreach, and Education $160,158
15.639 Tribal Wildlife Grants $154,211
93.575 Child Care and Development Block Grant $133,403
21.029 Covid-19 Coronavirus Capital Projects Fund $130,047
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $124,127
16.608 Tribal Justice Systems $119,641
93.568 Low-Income Home Energy Assistance $117,771
15.156 Tribal Climate Resilience $116,715
16.583 Children's Justice Act Partnerships for Indian Communities $108,231
93.575 Covid-19 Child Care and Development Block Grant $107,401
16.738 Edward Byrne Memorial Justice Assistance Grant Program $96,350
20.509 Formula Grants for Rural Areas and Tribal Transit Program $92,394
15.U01 Usgs Swcasc Soil Moisture $92,254
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $92,090
16.710 Public Safety Partnership and Community Policing Grants $90,973
11.477 Fisheries Disaster Relief $85,364
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $81,382
15.029 Tribal Courts $80,721
15.904 Historic Preservation Fund Grants-in-Aid $79,418
11.022 Bipartisan Budget Act of 2018 $79,387
93.600 Covid-19 Head Start $76,286
10.225 Community Food Projects $70,015
93.912 Covid-19 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $67,314
16.596 Trible Justice Assistance $63,818
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $63,437
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $61,967
10.999 Long-Term Standing Agreements for Storage, Transportation, and Lease $61,437
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $57,498
93.556 Marylee Allen Promoting Safe and Stable Families Program $52,170
10.575 Farm to School Grant Program $45,869
10.558 Child and Adult Care Food Program $44,109
10.567 Covid-19 Food Distribution Program on Indian Reservations $43,201
10.182 Covid-19 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $39,928
10.683 National Fish and Wildlife Foundation $38,286
15.684 White-Nose Syndrome National Response Implementation $37,907
15.594 National Park Service Conservation, Protection, Outreach, and Education $36,902
10.691 Good Neighbor Authority $24,530
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $23,919
10.902 Soil and Water Conservation $21,328
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $20,337
93.568 Covid-19 Low-Income Home Energy Assistance $19,538
93.645 Stephanie Tubbs Jones Child Welfare Services Program $18,454
10.912 Environmental Quality Incentives Program $12,272
93.U08 Yurok Weitchpec Redwood Tank Rehabilitation $11,035
15.020 Covid-19 Aid to Tribal Governments $10,145
93.788 Opioid Str $9,016
10.770 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $6,635
21.019 Covid-19 Coronavirus Relief Fund $6,292
93.U05 Klamath Tank Project $5,700
93.U07 Weitchpec Main Replacement $5,232
93.053 Nutrition Services Incentive Program $3,240
93.U01 I.h.s. Debaker Main and Junction Project $3,000
16.587 Covid-19 Violence Against Women Discretionary Grants for Indian Tribal Governments $2,765
15.022 Covid-19 Tribal Self-Governance $2,732
66.441 Healthy Watersheds Consortium Grant Program $1,562
93.445 Indian Health Service Sanitation Facilities Construction Program $602
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $50
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $0
66.473 Direct Implementation Tribal Cooperative Agreements $-9,483