FAC Explorer

Finding 389592 (2021-005)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2021
Accepted
2024-03-29
Audit: 300519
Organization: Yurok Tribe (CA)
Auditor: Stauffer & Associates PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 389588 2021-003
    Significant Deficiency
  • 389589 2021-003
    Significant Deficiency
  • 389590 2021-003
    Significant Deficiency
  • 389591 2021-004
    Significant Deficiency
  • 389593 2021-005
    Material Weakness
  • 389594 2021-005
    Material Weakness
  • 966030 2021-003
    Significant Deficiency
  • 966031 2021-003
    Significant Deficiency
  • 966032 2021-003
    Significant Deficiency
  • 966033 2021-004
    Significant Deficiency
  • 966034 2021-005
    Material Weakness
  • 966035 2021-005
    Material Weakness
  • 966036 2021-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Covid-19 Cares Act Funding $17.42M
21.027 Covid-19 American Rescue Plan $14.59M
15.022 Bia Annual Funding Agreement Funds $7.11M
15.532 Fy 2021 Bor Afa Wildlife & Fisheries Grant and Karuk Water Quality Agreement $2.73M
15.532 Fy 2020 Bor Afa Wildlife & Fisheries Grant and Karuk Water Quality Agreement $2.13M
93.600 Head Start and Early Head Start Fy 6/20-5/21 $1.77M
15.022 Covid-19 Cares Act Tribal Gov Supplements $1.43M
20.205 Indian Reservation Road Program $1.28M
66.605 Epa Performance Partnership Grant Fy 10/20 - 9/23 $1.05M
93.600 Headstart 06/01/21-05/31/22 $944,003
15.532 Fy 2018 Bor Afa Wildlife & Fisheries Grant and Karuk Water Quality Agreement $810,587
84.299 Wild Rivers Indian Career Pathways Program Yr 3 $738,370
15.031 Indian Community Fire Protection $737,598
84.299 Native Education Choices & Empowerment Project 10/20-9/21 $492,144
84.299 Success in Both Worlds Yr 4 $479,707
93.563 Child Support Enforcement $382,499
15.532 Fy 2019 Bor Afa Wildlife & Fisheries Grant and Karuk Water Quality Agreement $363,625
15.954 Remove Failing Road G-6-1 and Stabilize Erosional Threat at Redwood Nationa $358,932
66.605 Epa Performance Partnership Grant $294,595
93.340 Yurok Language Yr 5 Fy7/1/20-6/30/21 $293,560
16.841 Youth Opioid Victim Assistance $288,649
93.581 Prey-Go-Neesh Kee-Tee Ke Condor Returns Home Yr 3 $255,892
10.567 Food and Nutrition Services $253,866
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $250,305
15.029 Bia Court Skills Advocacy Training $247,610
15.029 Judical Services - Bia $245,406
16.842 Yurok Tribe Opioid Affected Youth Initiative $242,121
93.391 Covid-19 Supporting Tribal Public Health Capacity in Coronavirus Preparedness & Resp $220,430
93.575 Ccdd Fy19 Discretionary Funds $215,395
16.841 Tribal Victim Services Set-Aside $199,436
16.575 Cal Oes $197,856
16.838 Yurok Opioid Diversion to Healing Program $194,022
16.021 Yurok Justice for Families $184,907
20.509 Fta Yurok Tribe Discretionary $172,288
15.033 Bia Road Maintenance Fy19 $159,026
16.582 Yurok Elder Advocacy Program Fy 10/18-9/21 $158,622
15.608 Yurok Tribal Fisheries Program $154,856
10.999 Lower Blue Creek $149,439
93.243 Youth Native Connections $148,450
15.639 Prey-Go-Neesh Kee-Tee Ke-Mey $141,968
93.137 Yurok Tribe Youth Engagement in Sports $139,677
16.608 Yurok Wellness Court Fy 10/18-9/21 $136,511
16.587 Yurok Hey-Wech-Ek Program $127,755
11.022 Fish Disaster Relief Fund 2019 $127,179
16.583 Yurok Child Protection Team $126,697
16.738 Yurok Tribe Regional Project to Address Indigenous Missing and Murdered Women $111,540
15.608 Conduct Fall Chinook Salmon Spawning Escapement Enumertion Prj on Klamath R $108,455
15.030 Title 1 Public Safety $107,433
20.509 Yurok Tribe Transit Capital Project $105,650
93.243 Covid-19 Tribal Behavioral Health Covid-19 Fy5/15/20-5/14/21 $97,402
93.047 Elder Nutrition Program $89,869
15.156 Coastal Resource Restoration Implementation and Planning in Blue Creek $82,297
16.587 Yurok Victim Advocacy $75,552
93.047 Covid-19 Cares Act for Nutrition Services for Native American Programs $74,081
16.710 Cops Equip & Training Fy 09/01/19 - 08/31/2022 $73,862
16.841 Yurok Victim Services Program Fy1/21-12/25 $73,410
10.912 Nrcs Lower Blue Creek $72,995
16.204 Special Domestic Violence Criminal Jurisdiction $71,870
15.029 Missing and Murdered Indigenous Women and Girls $69,931
16.585 Yurok Justice for Vets $62,766
66.608 Exchange Network $61,898
93.596 19pjcaccdf Mandatory $60,503
11.438 Pacific Salmon Recovery Fund $59,125
93.568 Liheap Fy21 $55,575
11.307 Yurok Tribe - Broadband Study $55,000
10.567 Covid-19 Fdpir Coronavirus Aid Usda $53,398
10.558 Child Care Food Program $50,542
10.567 Fy 20 Food Distribution Program $45,574
93.912 Covid-19 Hrsa - Rural Tribal Covid-19 Response (5/31/20-5/30/23) $45,435
93.243 Yurok Youth Suicide Prevention & Early Intervention Services Through Nohsue $40,084
93.671 Family Violence Prevention & Services/domestic Violence Shelter & Supportiv $36,860
16.838 Reach: Opioids Undercut by Treatment Out $35,726
20.509 Fy18 Fta Funds $33,162
15.532 Fy 2017 Bor Afa Wildlife & Fisheries Grant and Karuk Water Quality Agreement $32,223
11.472 Monitoring Southern Dps Eulachon in No Ca Using Dna Sampling $31,000
15.639 Fy15 Northern California Condor Prog:building Capacity for A Pilot Release $30,736
16.585 Yurok Veterans Wellness Court Implementation Project $29,410
15.684 Yurok Tribe Bat Inventory & Monitoring $29,040
11.438 Fy18 Pcsrf Projects $28,246
15.156 Yurok Tribe Coastal Resource Management $26,763
93.558 Tanf Federal Funds $24,952
16.710 Equip/training Grant $24,371
84.299 Native Ed Choices & Empowerment Prj Fy22 $23,151
93.671 Covid-19 Family Violence Prevention Arp (10/1/20-9/30/25) $23,071
15.033 Office of Tribal Justice Support $23,011
15.904 2020 Hpf Thpo - Yurok Tribe $20,536
11.454 Covid-19 Noaa Cares Act Funding (12/1/2020-5/31/2022) $19,994
15.954 Trail Crew Redwood National Park $18,330
16.587 Covid-19 Ovw Covid (12/1/2020-11/30/2022) $17,997
16.710 Fy14 Doj Cops Trgp Equip/training $17,282
93.671 Covid-19 Family Violence Prevention Cares $15,744
15.608 Lower Klamath Sub-Basin Coordination and Planning - 2020 $15,000
93.933 Pee-Wo': Yurok Collaborative Opioid Response 4/2021-3/2024 $12,799
20.509 Fy17 Fta Funds $12,794
93.600 Covid-19 Arpa Head-Start One Time Funds $12,493
10.770 Requa Water Line and Tank Replacement $12,410
20.509 Covid-19 Fy 20 Tribal Transit Cares Act Grant - Operating Assistance $11,773
16.596 Justice Center Phase III $11,492
20.509 Fy 19 Federal Transit Adminitration $11,325
11.438 Pcsrf Fy20 $10,779
16.710 Cops Tribal Resources Grant Program Fy 9/1/16- 8/31/19 $10,282
15.608 Yurok Tribe Fisheries Priorities for Fy 2021 $10,099
15.022 Covid-19 Bia - American Rescue Plan $9,390
20.509 Fta Transit Fy18 $9,340
93.645 Title IV-B Subpart 2 Fpss - 20pjcafpss $9,136
93.645 Title IV-B Subpart 1 Cwss - 20pjcacwss $8,971
16.710 Cops Equip & Training Fy 9/20-8/23 $8,715
93.445 Upriver Treatment Improvements $8,398
15.156 Adaptation Planning and Data Development $8,155
15.608 Usfws Fy 16 Water Management and Restoration Assistance $8,056
93.053 Older Americans Act Nutrition Services Incentive Prg for Native Americans $7,345
93.U01 Ke-Nek Water System $6,927
15.631 West Fork McGarvey Creek Habitat Enhancement Using Beaver Dam Analogues $6,439
15.954 Redwood National Parks - Trails Repair Yurok Trails Crew $6,438
93.243 Ytor Elders Lifeway Project $5,958
93.600 Crssa-Head Start $5,750
10.683 Habitat Restoration and Heliwood Loading in the South Fork Trinity River $5,284
15.608 Watershed Restoration of Priority Lower Klamath Tributaries $5,207
10.567 Food Distribution Program $5,061
16.204 Yurok Hey-Wech-Ek Program $4,892
16.710 Cops Equipment and Training $4,813
15.631 Water Quality and Fisheries Habitat Restoration in Blue Creek $4,455
93.600 Head Start Fy19-20 $4,210
93.421 Strong Systems, Stronger Communities for Tribes (10/1/2020-7/31/2021) $4,160
15.631 McGarvey Creek Beaver Dam Analogues: Phase 1 $4,112
93.556 Ffta Promoting Safe and Stable Families $3,827
20.509 Yurok Tribal Transit Services Fy20 $3,783
15.631 Lower Bear Creek Instream Habitat Enhancement $3,715
93.047 Tribal Elder Nutrition Oaa Title Vi-A & B $3,467
66.817 Brownfield Response Plan $3,044
66.441 Protection Blue Creek & the Klamath River $3,021
84.299 Success in Both Worlds Yr 3 $2,672
93.568 Covid-19 Liheap Home Emergency Energy Needs $2,103
16.608 Yurok Reentry Project $1,842
10.691 Resilient Forest Socio-Ecosystems $1,784
15.904 Nps Historic Preservation Grant Fy18 Hpf Thpo-Yurok Tribe $1,640
84.299 Wild Rivers Indian Careers Pathway Program $1,531
93.671 Family Violence Prevention and Services Domestic Violence Shelter $1,488
15.035 Forestry Inventory Project $1,422
15.608 Conduct Fall Chinook Salmon Spawning Escapement Enumeration Projects $1,057
15.631 Stream & Floodplain Enhancement of Upper Garvey Ck $1,013
66.038 Caa 103 Tribal Air Quality $998
15.631 Enhancement of Off-Channel Rearing Habitats of Hunter Creek: Phase III $957
16.607 Bullet Proof Vest Partnership $945
20.509 Fta Transit Fy19 $868
15.954 Rmf Construction in Redwood National Park $822
66.473 Fy12 Source Water Assessment $784
93.U01 I.h.s. Ke-Nek Water System $608
15.029 Court Security $607
93.563 Fy19 Child Support Services $602
93.645 Covid-19 Coronavirus Aid, Relief and Economic Security $519
15.954 Lower B500 Road Removal Redwood National Park $381
93.575 Ccdd Child Care & Development Discretionary $366
93.575 Ccdf Child Care $239
15.532 Fy 2016 Bor Afa Wildlife & Fisheries Grant and Karuk Water Quality Agreement $238
93.556 Title IV B Subpart 2 21pjcafpss 10.20-9.22 $200
84.299 Success in Both Worlds - Fy19 $162
11.477 2017 Fisheries Disaster Relief Fund $141
16.607 Old Bulletproof Vest Grant $93
93.U02 Scattered Sites $89
93.575 Ccdf Fy18 Federal Child Care Program $74
16.585 Yurok Youth Wellness Court $61
93.U03 Weitchpec Main Replacement $59
15.532 Fy 2015 Bor Afa Wildlife & Fisheries Grant and Karuk Water Quality Agreement $42
15.954 Construct Centennial Grove Trails W/yurok Youth in Rnp $29
15.954 Condor Veterinary Treatment Plan $7
84.299 Wild Rivers Indian Career Pathways Yr4 Fy22 $-20
11.438 Fy16 Pcsrf Lower Klamath Tributary Outigrant Trapping Fy16 $-150
93.645 Fy19 Cwss Title IV-B Subpart 1 $-1,274
93.340 Yurok Language Project $-1,534
15.029 Tribal Justice Support $-25,030
16.575 Cal Oes 19 Crime Victim Asst. Kt19021317 $-29,079