Finding 525585 (2023-004)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-03-04
Audit: 344688
Organization: Hoopa Valley Tribe (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 525583 2023-003
    Material Weakness
  • 525584 2023-004
    Significant Deficiency
  • 525586 2023-004
    Significant Deficiency
  • 525587 2023-004
    Significant Deficiency
  • 525588 2023-002
    Material Weakness
  • 525589 2023-004
    Significant Deficiency
  • 1102025 2023-003
    Material Weakness
  • 1102026 2023-004
    Significant Deficiency
  • 1102027 2023-004
    Significant Deficiency
  • 1102028 2023-004
    Significant Deficiency
  • 1102029 2023-004
    Significant Deficiency
  • 1102030 2023-002
    Material Weakness
  • 1102031 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.022 Tribal Self-Governance $9.58M
15.532 Central Valley, Trinity River Division, Trinity River Fish and Wildlife Management $5.50M
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.49M
93.558 Temporary Assistance for Needy Families $2.42M
10.567 Food Distribution Program on Indian Reservations $1.28M
14.862 Indian Community Development Block Grant Program $975,864
21.032 Local Assistance and Tribal Consistency Fund $896,265
84.250 American Indian Vocational Rehabilitation Services $780,095
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $700,052
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $589,004
15.035 Forestry on Indian Lands $495,137
20.205 Highway Planning and Construction $473,244
11.477 Fisheries Disaster Relief $399,732
66.817 State and Tribal Response Program Grants $297,955
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $245,314
97.039 Hazard Mitigation Grant $198,868
10.912 Environmental Quality Incentives Program $165,488
93.600 Head Start $155,661
16.575 Crime Victim Assistance $132,667
10.000 Usda Forest Service - Six Rivers National Forest $127,335
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $124,518
16.841 Voca Tribal Victim Services Set-Aside Program $119,914
93.569 Community Services Block Grant $102,627
16.731 Tribal Youth Program $94,916
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $90,790
16.710 Public Safety Partnership and Community Policing Grants $90,175
15.156 Tribal Climate Resilience $89,248
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $84,358
15.904 Historic Preservation Fund Grants-in-Aid $81,586
10.558 Child and Adult Care Food Program $75,255
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 $52,874
15.015 Good Neighbor Authority $48,294
15.519 Indian Tribal Water Resources Development, Management, and Protection $47,621
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $35,300
10.860 Rural Business Investment Program $35,000
94.006 Americorps State and National 94.006 $27,802
15.639 Tribal Wildlife Grants $25,244
45.311 Native American and Native Hawaiian Library Services $23,557
21.029 Coronavirus Capital Projects Fund $18,462
93.556 Marylee Allen Promoting Safe and Stable Families Program $17,135
16.596 Trible Justice Assistance $17,102
15.631 Partners for Fish and Wildlife $16,954
93.587 Promote the Survival and Continuing Vitality of Native American Languages $15,958
66.605 Performance Partnership Grants $14,289
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $10,916
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,233
93.575 Child Care and Development Block Grant $5,542
16.608 Tribal Justice Systems $-4,644