Finding 568227 (2024-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-27
Audit: 360501
Organization: Hoopa Valley Tribe (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 568224 2024-002
    Material Weakness Repeat
  • 568225 2024-001
    Material Weakness Repeat
  • 568226 2024-003
    Significant Deficiency
  • 1144666 2024-002
    Material Weakness Repeat
  • 1144667 2024-001
    Material Weakness Repeat
  • 1144668 2024-003
    Significant Deficiency
  • 1144669 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.532 Central Valley, Trinity River Division, Trinity River Fish and Wildlife Management $4.82M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.67M
10.567 Food Distribution Program on Indian Reservations $2.14M
93.600 Head Start $1.71M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.52M
93.558 Temporary Assistance for Needy Families $1.16M
10.000 Usda Forest Service - Six Rivers National Forest $830,908
84.250 American Indian Vocational Rehabilitation Services $607,284
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $551,000
93.575 Child Care and Development Block Grant $513,227
66.817 State and Tribal Response Program Grants $484,721
10.912 Environmental Quality Incentives Program $401,446
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $325,277
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $314,188
16.710 Public Safety Partnership and Community Policing Grants $310,818
10.664 Cooperative Forestry Assistance $229,043
16.841 Voca Tribal Victim Services Set-Aside Program $203,598
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $202,080
11.477 Fisheries Disaster Relief $175,906
16.575 Crime Victim Assistance $163,895
20.205 Highway Planning and Construction $130,552
15.022 Tribal Self-Governance $126,533
15.904 Historic Preservation Fund Grants-in-Aid $114,686
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $114,288
16.731 Tribal Youth Program $111,266
15.631 Partners for Fish and Wildlife $89,434
10.558 Child and Adult Care Food Program $85,977
93.569 Community Services Block Grant $66,256
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 $63,049
45.311 Native American and Native Hawaiian Library Services $45,884
15.015 Good Neighbor Authority $41,656
14.862 Indian Community Development Block Grant Program $34,636
21.032 Local Assistance and Tribal Consistency Fund $33,656
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $32,000
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $31,432
66.605 Performance Partnership Grants $23,749
93.556 Marylee Allen Promoting Safe and Stable Families Program $22,173
16.585 Treatment Court Discretionary Grant Program $19,038
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $18,807
15.156 Tribal Climate Resilience $17,943
16.596 Trible Justice Assistance $17,502
21.029 Coronavirus Capital Projects Fund $12,862
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $11,075
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,038
15.519 Indian Tribal Water Resources Development, Management, and Protection $3,732
15.639 Tribal Wildlife Grants $650