Finding 1220317 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-29
Audit: 405387
Organization: Hoopa Valley Tribe (CA)

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
15.022 TRIBAL SELF-GOVERNANCE $11.54M
15.532 CENTRAL VALLEY, TRINITY RIVER DIVISION, TRINITY RIVER FISH AND WILDLIFE MANAGEMENT $4.41M
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $2.36M
93.600 HEAD START $1.75M
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.56M
10.724 WILDFIRE CRISIS STRATEGY LANDSCAPES $1.23M
66.605 PERFORMANCE PARTNERSHIP GRANTS $1.01M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $921,312
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $573,648
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $551,000
15.032 INDIAN ECONOMIC DEVELOPMENT $450,000
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $432,049
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $398,048
15.631 PARTNERS FOR FISH AND WILDLIFE $354,437
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $272,864
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $254,825
10.664 COOPERATIVE FORESTRY ASSISTANCE $250,693
11.438 PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM $237,703
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $214,214
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $207,470
20.205 HIGHWAY PLANNING AND CONSTRUCTION $171,076
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $170,972
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $150,506
16.575 CRIME VICTIM ASSISTANCE $121,024
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $110,345
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $108,166
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $108,122
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $78,175
10.558 CHILD AND ADULT CARE FOOD PROGRAM $78,095
16.731 TRIBAL YOUTH PROGRAM $75,016
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 $74,794
93.569 COMMUNITY SERVICES BLOCK GRANT $64,051
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $60,505
15.639 TRIBAL WILDLIFE GRANTS $51,613
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $49,942
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $44,500
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $32,000
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $25,102
16.596 TRIBLE JUSTICE ASSISTANCE $14,885
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $13,000
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,133
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $4,496
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $4,000
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $3,286
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $1,941