FAC Explorer

Audit 21244

FY End
2022-12-31
Total Expended
$17.59M
Findings
2
Programs
40
Organization: Cow Creek Band of Umpqua Tribe of Indians (OR)
Year: 2022 Accepted: 2023-09-26
Auditor: Isler CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
20100 2022-001 - - E
596542 2022-001 - - E

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.25M Yes 0
15.022 Tribal Self-Governance $3.10M - 0
14.867 Indian Housing Block Grants $2.13M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $876,511 Yes 0
15.035 Forestry on Indian Lands $388,967 - 0
93.788 Opioid Str $324,017 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $316,931 - 0
93.575 Child Care and Development Block Grant $276,855 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $234,496 - 0
93.667 Social Services Block Grant $212,755 - 0
66.605 Performance Partnership Grants $194,055 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $172,048 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $169,591 - 0
16.575 Crime Victim Assistance $142,946 - 0
15.148 Tribal Energy Development Capacity Grants $114,228 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $101,010 - 0
21.023 Emergency Rental Assistance Program $98,213 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $94,907 - 0
93.778 Medical Assistance Program $90,399 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $84,613 - 0
93.268 Immunization Cooperative Agreements $74,132 - 0
16.588 Violence Against Women Formula Grants $74,087 - 0
97.042 Emergency Management Performance Grants $59,572 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $57,047 - 0
15.904 Historic Preservation Fund Grants-in-Aid $52,086 - 0
93.070 Environmental Public Health and Emergency Response $51,306 - 0
93.568 Low-Income Home Energy Assistance $36,036 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $34,474 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $29,611 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $28,783 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $27,881 - 0
93.069 Public Health Emergency Preparedness $22,362 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $21,378 - 0
93.994 Maternal and Child Health Services Block Grant to the States $16,767 - 0
15.156 Cooperative Landscape Conservation $14,610 - 0
10.691 Good Neighbor Authority $10,702 - 0
15.032 Indian Economic Development $9,486 - 0
93.053 Nutrition Services Incentive Program $4,283 - 0
20.205 Highway Planning and Construction $1,235 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1,176 - 0

Contacts

Name Title Type
C0WCREEK2022 Gregg Hervey Auditee
5416729405 Paul Nielson Auditor
No contacts on file