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Pulikla Tribe of Yurok PeopleTribal Government

EIN: 942482661

UEI: C8LKVVJLLKZ1

Audited by: Midwest Professionals PLLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

Pulikla Tribe of Yurok People9 audit years4 findings2 repeat
9
Audit Years
4
Total Findings
2
Repeat Findings
$2.5M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$2,549,687 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 17, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 17, 2026 (177 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$3,221,856 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2024 — management decision was due March 25, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$2,776,998 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.

FY 2021-12-31

$2,685,055 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-12-31

$1,609,563 federal awards expended

FAC accepted this audit on March 16, 2022 — management decision was due September 16, 2022.

2020-001
Other
REPEAT OF 2019-002OTHER MATTERS
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Prior Finding References

2019-002

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FY 2019-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,272,867 federal awards expended

FAC accepted this audit on January 28, 2021 — management decision was due July 28, 2021.

2019-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-003
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2019-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2018-12-31

UNMODIFIED OPINION, QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$1,148,573 federal awards expended

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

2018-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2017-12-31

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$917,810 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2018 — management decision was due March 24, 2019.

FY 2016-12-31

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$1,566,499 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2017 — management decision was due March 25, 2018.

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