Finding 567996 (2024-003)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-06-27
Audit: 360338
Organization: Yurok Tribe (CA)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 567995 2024-003
    Significant Deficiency
  • 567997 2024-003
    Significant Deficiency
  • 567998 2024-002
    Material Weakness Repeat
  • 567999 2024-003
    Significant Deficiency
  • 568000 2024-002
    Material Weakness Repeat
  • 568001 2024-003
    Significant Deficiency
  • 568002 2024-003
    Significant Deficiency
  • 1144437 2024-003
    Significant Deficiency
  • 1144438 2024-003
    Significant Deficiency
  • 1144439 2024-003
    Significant Deficiency
  • 1144440 2024-002
    Material Weakness Repeat
  • 1144441 2024-003
    Significant Deficiency
  • 1144442 2024-002
    Material Weakness Repeat
  • 1144443 2024-003
    Significant Deficiency
  • 1144444 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.022 Tribal Self-Governance $8.55M
15.532 Central Valley, Trinity River Division, Trinity River Fish and Wildlife Management $5.22M
84.215N Fund for the Improvement of Education $4.17M
93.600 Head Start $2.63M
20.205 Highway Planning and Construction $2.26M
15.035 Forestry on Indian Lands $2.08M
93.558 Temporary Assistance for Needy Families $2.02M
84.299A Indian Education -- Special Programs for Indian Children $1.17M
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $1.06M
66.605 Performance Partnership Grants $1.02M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $938,897
16.596 Trible Justice Assistance $897,568
97.067 Homeland Security Grant Program $873,718
10.567 Food Distribution Program on Indian Reservations $764,088
93.575 Child Care and Development Block Grant $727,467
20.509 Formula Grants for Rural Areas and Tribal Transit Program $669,349
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $654,597
15.631 Partners for Fish and Wildlife $651,662
14.862 Indian Community Development Block Grant Program $584,603
16.841 Voca Tribal Victim Services Set-Aside Program $494,484
93.563 Child Support Services $489,977
66.817 State and Tribal Response Program Grants $446,611
16.710 Public Safety Partnership and Community Policing Grants $399,391
15.657 Endangered Species Recovery Implementation $377,703
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $337,366
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $335,639
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $329,221
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $272,157
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $257,719
16.812 Second Chance Act Reentry Initiative $234,616
93.587 Promote the Survival and Continuing Vitality of Native American Languages $227,419
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $191,130
10.902 Soil and Water Conservation $188,202
16.608 Tribal Justice Systems $188,022
11.022 Bipartisan Budget Act of 2018 $170,809
16.585 Treatment Court Discretionary Grant Program $164,595
15.954 National Park Service Conservation, Protection, Outreach, and Education $153,713
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $152,685
93.933 Demonstration Projects for Indian Health $151,769
93.U02 Potable Water Delivery $146,448
10.912 Environmental Quality Incentives Program $142,332
16.583 Children's Justice Act Partnerships for Indian Communities $129,144
15.808 U.s. Geological Survey Research and Data Collection $125,439
16.842 Opioid Affected Youth Initiative $120,687
93.912 Covid-19 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $117,229
15.156 Tribal Climate Resilience $107,818
10.182 Covid-19 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $106,513
10.225 Community Food Projects $100,490
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $83,697
93.568 Low-Income Home Energy Assistance $81,647
15.033 Road Maintenance Indian Roads $78,341
66.808 Solid Waste Management Assistance Grants $66,771
93.137 Community Programs to Improve Minority Health $64,456
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $63,839
15.904 Historic Preservation Fund Grants-in-Aid $57,295
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $54,763
10.558 Child and Adult Care Food Program $54,393
15.U01 Usgs Swcasc Soil Moisture $51,502
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $48,975
15.684 White-Nose Syndrome National Response Implementation $39,552
15.594 National Park Service Conservation, Protection, Outreach, and Education $31,769
93.497 Covid-19 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $31,566
10.575 Farm to School Grant Program $31,336
15.245 Plant Conservation and Restoration Management $29,444
10.664 Cooperative Forestry Assistance $28,478
21.029 Covid-19 Coronavirus Capital Projects Fund $28,307
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $20,103
10.683 National Fish and Wildlife Foundation $19,521
93.556 Marylee Allen Promoting Safe and Stable Families Program $18,340
15.639 Tribal Wildlife Grants $14,209
11.477 Fisheries Disaster Relief $11,659
93.445 Indian Health Service Sanitation Facilities Construction Program $10,752
93.788 Opioid Str $10,657
93.U01 Klamath Tank Project $8,020
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,898
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $7,777
93.568 Covid-19 Low-Income Home Energy Assistance $7,673
10.720 Infrastructure Investment and Jobs Act Community Wildfire Defense Grants $7,236
15.020 Covid-19 Aid to Tribal Governments $6,151
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1,540
93.575 Covid-19 Child Care and Development Block Grant $1,059
11.400 Geodetic Surveys and Services (geodesy and Applications of the National Geodetic Reference System) $939
15.022 Covid-19 Tribal Self-Governance $566
16.204 Special Domestic Violence Criminal Jurisdiction $111
15.029 Tribal Courts $-1,714