FAC Explorer

Audit 300509

FY End
2023-06-30
Total Expended
$6.47M
Findings
0
Programs
19
Organization: Oregon Cascades West Council of Governments (OR)
Year: 2023 Accepted: 2024-03-29
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $679,483 Yes 0
10.767 Intermediary Relending Program $180,746 - 0
94.011 Foster Grandparent Program $154,547 - 0
94.002 Retired and Senior Volunteer Program $139,385 - 0
94.016 Senior Companion Program $135,212 - 0
93.778 Medical Assistance Program $102,361 - 0
20.515 Highway Planning and Construction $100,556 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $100,536 - 0
93.053 Nutrition Services Incentive Program $100,529 - 0
11.302 Economic Development_support for Planning Organizations $93,735 - 0
93.324 State Health Insurance Assistance Program $54,434 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $43,212 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $43,118 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $29,885 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $20,256 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $15,800 - 0
20.205 Highway Planning and Construction $9,780 - 0
93.071 Medicare Enrollment Assistance Program $8,826 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,651 - 0

Contacts

Name Title Type
KBQCULGVMAA9 Marit Nelson Auditee
5414019094 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Council has not elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance.