Finding 1220805 (2025-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-29
Audit: 405530
Organization: Yurok Tribe (CA)
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220806 2025-003
    Material Weakness Repeat
  • 1220807 2025-003
    Material Weakness Repeat
  • 1220808 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.215N INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $10.75M
15.022 TRIBAL SELF-GOVERNANCE $10.24M
11.477 FISHERIES DISASTER RELIEF $8.34M
15.532 CENTRAL VALLEY, TRINITY RIVER DIVISION, TRINITY RIVER FISH AND WILDLIFE MANAGEMENT $6.05M
93.600 HEAD START $2.75M
15.954 NATIONAL PARK SERVICE CONSERVATION, PROTECTION, OUTREACH, AND EDUCATION $2.54M
15.035 FORESTRY ON INDIAN LANDS $2.31M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.26M
84.299A INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $1.97M
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $1.67M
66.605 PERFORMANCE PARTNERSHIP GRANTS $1.66M
10.859 ASSISTANCE TO HIGH ENERGY COST COMMUNITIES $1.28M
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $1.24M
97.067 HOMELAND SECURITY GRANT PROGRAM $1.22M
16.596 TRIBAL JUSTICE ASSISTANCE $1.13M
11.463 HABITAT CONSERVATION $1.07M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $925,744
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $725,806
93.563 CHILD SUPPORT SERVICES $631,100
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $599,737
10.182 COVID-19 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $557,854
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $556,046
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $552,736
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $514,163
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $452,651
93.U01 Klamath Tank Project $442,871
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $425,488
11.473 OFFICE FOR COASTAL MANAGEMENT $399,760
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $374,450
11.438 PACIFIC SALMON TREATY PROGRAM $349,607
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $348,946
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $327,801
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $327,504
15.512 CENTRAL VALLEY IMPROVEMENT ACT, TITLE XXXIV $315,654
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $307,630
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $286,419
15.631 PARTNERS FOR FISH AND WILDLIFE $282,183
10.664 COOPERATIVE FORESTRY ASSISTANCE $270,712
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $255,546
16.608 TRIBAL JUSTICE SYSTEMS $219,324
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $217,563
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $191,863
15.517 FISH AND WILDLIFE COORDINATION ACT $191,102
16.575 CRIME VICTIM ASSISTANCE $185,824
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $184,302
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $183,455
15.020 AID TO TRIBAL GOVERNMENTS $177,650
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $162,898
10.902 SOIL AND WATER CONSERVATION $162,110
11.400 GEODETIC SURVEYS AND SERVICES (GEODESY AND APPLICATIONS OF THE NATIONAL GEODETIC REFERENCE SYSTEM) $159,708
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $158,506
15.247 WILDLIFE RESOURCE MANAGEMENT $154,961
93.788 OPIOID STR $147,028
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $136,946
15.245 PLANT CONSERVATION AND RESTORATION MANAGEMENT $136,157
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $125,102
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $113,080
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $107,371
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $107,202
10.225 COMMUNITY FOOD PROJECTS $104,119
15.033 ROAD MAINTENANCE INDIAN ROADS $100,803
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $88,707
15.664 FISH AND WILDLIFE COORDINATION AND ASSISTANCE $85,858
93.U02 Potable Water Delivery $81,099
66.808 SOLID WASTE MANAGEMENT ASSISTANCE GRANTS $77,971
10.558 CHILD AND ADULT CARE FOOD PROGRAM $74,684
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $72,570
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $64,872
15.156 TRIBAL CLIMATE RESILIENCE $61,581
16.842 OPIOID AFFECTED YOUTH INITIATIVE $57,394
93.U03 Kepel Well $57,091
66.306 ENVIRONMENTAL JUSTICE COLLABORATIVE PROBLEM-SOLVING COOPERATIVE AGREEMENT PROGRAM $54,319
93.U04 Debacker Main Replacement $53,693
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $49,326
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $43,346
15.022 COVID-19 TRIBAL SELF-GOVERNANCE $39,512
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $38,569
15.684 WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION $37,139
10.770 WATER AND WASTE FACILITY LOANS AND GRANTS TO ALLEVIATE HEALTH RISKS FOR COLONIAS AND TRIBAL LANDS $36,240
15.029 TRIBAL COURTS $31,694
21.029 COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND $30,970
93.U05 Terwer Treatment Improvements $28,506
93.U06 Ke-nek Water System $28,015
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $26,681
15.639 TRIBAL WILDLIFE GRANTS $26,550
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $20,152
43.001 SCIENCE $19,386
15.594 National Park Service Conservation, Protection, Outreach, and Education $17,593
10.724 WILDFIRE CRISIS STRATEGY LANDSCAPES $15,870
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $14,460
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $12,435
15.580 AQUATIC ECOSYSTEM RESTORATION PROGRAM $6,858
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $5,535
10.691 GOOD NEIGHBOR AUTHORITY $4,023
15.U01 USGS SWCASC Soil Moisture $3,946
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $3,875
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $3,716
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,292
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $2,685
93.671 COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $189
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $162
66.441 HEALTHY WATERSHEDS CONSORTIUM GRANT PROGRAM $-1,600
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $-3,770
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $-18,963
15.663 NFWF-USFWS CONSERVATION PARTNERSHIP $-22,394
10.999 LONG TERM STANDING AGREEMENTS FOR STORAGE, TRANSPORTATION AND LEASE $-28,339