Finding 1239681 (2025-002)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414356
Organization: Wiyot Tribe (CA)
Auditor: BLUE ARROW CPAS

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
84.299A HUMBOLDT BAY YOUTH COMMUNITY PROJECT $895,208
66.605 PERFORMANCE PARTNERSHIP GRANTS $477,920
15.015 GOOD NEIGHBOR AUTHORITY $243,984
15.021 CONSOLIDATED TRIBAL GOVERNMENT $225,084
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $193,115
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $129,575
20.205 HIGHWAY PLANNING AND CONSTRUCTION $103,637
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $101,953
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANT $93,793
11.438 PACIFIC COAST SALMON TREATY PROGRAM $71,844
15.639 TRIBAL WILDLIFE 2023 $68,292
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $58,640
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $57,057
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $53,826
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $52,749
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $35,278
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $24,677
15.029 TRIBAL COURTS $18,478
93.U04 SANITATION CONSTRUCTION $17,987
15.U03 BIA ATTORNEY FEES $14,864
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $11,954
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $10,254
11.438 PACIFIC SALMON TREATY PROGRAM $8,979
21.026 HOMEOWNER ASSISTANCE FUND $7,066
93.U03 SANITATION CONSTRUCTION $6,852
14.867 INDIAN HOUSING BLOCK GRANTS $6,391
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6,147
15.156 CAPACITY BUILDING AND SCOPING ACTIVITIES $4,432
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,163
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $4,065
15.020 CONSOLIDATED TRIBAL GOVERNMENT $3,279
93.569 COMMUNITY SERVICES BLOCK GRANT $2,273
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,965
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $1,580
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1,563
15.108 INDIAN EMPLOYMENT ASSISTANCE $1,477
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $842
15.033 ROAD MAINTENANCE INDIAN ROADS $541
15.038 MINERALS AND MINING ON INDIAN LANDS $89
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $18