FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 25694
Audit 25694
FY End
2022-12-31
Total Expended
$42.84M
Findings
0
Programs
54
Organization:
Confederated Tribes of Siletz Indians of Oregon
(OR)
Year:
2022
Accepted:
2023-09-26
Auditor:
Bluebird CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$16.51M
-
0
21.027
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
$7.39M
Yes
0
14.867
Indian Housing Block Grants
$3.69M
Yes
0
15.022
Tribal Self-Governance
$3.62M
-
0
15.U00
Public Law 102-477 - Indian Employment and Training Demonstration Project Clutter
$1.31M
Yes
0
93.600
Head Start
$1.17M
Yes
0
21.023
Covid-19 Emergency Rental Assistance Program
$913,479
-
0
15.033
Road Maintenance_indian Roads
$761,478
-
0
93.210
Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$672,430
-
0
93.575
Child Care and Development Block Grant
$564,459
-
0
93.391
Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$507,683
-
0
66.605
Performance Partnership Grants
$487,367
-
0
93.596
Covid-19 Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$468,454
-
0
21.026
Covid-19 Homeowner Assistance Fund
$413,578
-
0
15.U01
Public Law 102-477 - Indian Employment and Training Demonstration Project Clutter
$361,874
Yes
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$343,162
-
0
16.588
Violence Against Women Formula Grants
$317,852
-
0
16.557
Tribal Domestic Violence and Sexual Assault Coalitions Grant Program
$290,754
-
0
11.438
Pacific Coast Salmon Recovery_pacific Salmon Treaty Program
$255,191
-
0
84.250
American Indian Vocational Rehabilitation Services
$254,601
-
0
93.568
Low-Income Home Energy Assistance
$247,449
-
0
10.567
Food Distribution Program on Indian Reservations
$230,496
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$143,108
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$131,623
-
0
93.959
Block Grants for Prevention and Treatment of Substance Abuse
$119,138
-
0
93.788
Opioid Str
$109,098
-
0
81.U00
Bpa Wildlife
$99,680
-
0
93.211
Telehealth Programs
$93,236
-
0
14.867
Covid-19 Indian Housing Block Grants
$79,158
Yes
0
16.731
Tribal Youth Program
$76,945
-
0
97.042
Emergency Management Performance Grants
$75,447
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$71,883
-
0
93.069
Covid-19 Public Health Emergency Preparedness
$67,822
-
0
11.029
Tribal Broadband Connectivity Program
$60,300
-
0
16.024
Tribal Sexual Assault Services Program
$55,085
-
0
20.513
Enhanced Mobility of Seniors and Individuals with Disabilities
$49,555
-
0
16.540
Juvenile Justice and Delinquency Prevention_allocation to States
$47,454
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$42,295
-
0
66.802
Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements
$31,212
-
0
93.556
Promoting Safe and Stable Families
$27,289
-
0
10.558
Child and Adult Care Food Program
$26,918
-
0
93.054
Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$23,305
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$19,307
-
0
11.302
Economic Development_support for Planning Organizations
$19,250
-
0
93.U01
Covid-19 Resp & Relf Sup App Act
$17,966
-
0
93.568
Covid-19 Low-Income Home Energy Assistance
$17,500
-
0
93.U02
Ihs Special Projects
$14,320
-
0
93.912
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
$10,127
-
0
97.067
Homeland Security Grant Program
$7,470
-
0
93.426
Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke
$6,198
-
0
10.664
Cooperative Forestry Assistance
$3,213
-
0
81.U02
Oak Haven
$2,176
-
0
93.053
Nutrition Services Incentive Program
$1,452
-
0
93.323
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
$580
-
0
Contacts
Name
Title
Type
WQ4YPGKMFVM4
Dan McCue
Auditee
5414448229
Ryan Burns
Auditor
No contacts on file