FAC Explorer

Audit 2502

FY End
2020-06-30
Total Expended
$2.69M
Findings
0
Programs
32
Organization: Baker County (OR)
Year: 2020 Accepted: 2023-11-07
Auditor: Pauly Rogers and CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $1.19M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $362,563 - 0
93.788 Opioid Str $279,999 - 0
93.958 Block Grants for Community Mental Health Services $99,196 - 0
93.069 Public Health Emergency Preparedness $78,903 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $77,865 - 0
10.665 Schools and Roads - Grants to States $71,926 - 0
97.042 Emergency Management Performance Grants $56,170 - 0
93.778 Medical Assistance Program $50,829 - 0
97.067 Homeland Security Grant Program $48,098 - 0
93.563 Child Support Enforcement $47,511 - 0
20.224 Federal Lands Access Program $43,465 - 0
16.575 Crime Victim Assistance $41,356 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $36,252 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $33,440 - 0
93.889 National Bioterrorism Hospital Preparedness Program $30,152 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $30,000 - 0
15.666 Endangered Species Conservation-Wolf Livestock Loss Compensation and Prevention $27,208 - 0
93.994 Maternal and Child Health Services Block Grant to the States $14,671 - 0
97.039 Hazard Mitigation Grant $14,264 - 0
10.902 Soil and Water Conservation $13,364 - 0
15.227 Distribution of Receipts to State and Local Governments $7,255 - 0
97.046 Fire Management Assistance Grant $5,743 - 0
15.616 Clean Vessel Act Program $5,250 - 0
15.214 Non-Sale Disposals of Mineral Material $4,615 - 0
39.002 Disposal of Federal Surplus Real Property $3,158 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $2,401 - 0
93.817 Hospital Preparedness Program (hpp) Ebola Preparedness and Response Activities $2,292 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $1,125 - 0
39.003 Donation of Federal Surplus Personal Property $674 - 0
20.600 State and Community Highway Safety $262 - 0
20.616 National Priority Safety Programs $0 - 0

Contacts

Name Title Type
FK8QMN43BAH1 Christena Cook Auditee
5415238209 Roy Rogers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Indirect costs were not charged to the grant