FAC Explorer

Audit 308929

FY End
2022-06-30
Total Expended
$11.79M
Findings
0
Programs
41
Organization: Lincoln County (OR)
Year: 2022 Accepted: 2024-06-14
Auditor: Isler CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.41M - 0
93.778 Medical Assistance Program $1.27M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $840,536 Yes 0
64.009 Veterans Medical Care Benefits $792,136 - 0
93.917 Hiv Care Formula Grants $752,918 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $369,943 - 0
93.563 Child Support Enforcement $328,215 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $272,166 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $203,315 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $198,329 - 0
21.019 Coronavirus Relief Fund $198,300 Yes 0
93.240 State Capacity Building $195,155 Yes 0
97.012 Boating Safety Financial Assistance $182,237 - 0
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $172,197 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $168,539 - 0
93.623 Basic Center Grant $140,007 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $135,566 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $135,546 - 0
93.069 Public Health Emergency Preparedness $82,993 - 0
93.958 Block Grants for Community Mental Health Services $76,318 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $71,572 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $44,904 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $44,655 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $43,505 - 0
97.042 Emergency Management Performance Grants $41,479 - 0
16.585 Drug Court Discretionary Grant Program $35,826 - 0
93.940 Hiv Prevention Activities_health Department Based $33,351 - 0
93.994 Maternal and Child Health Services Block Grant to the States $33,170 - 0
66.432 Sanitary Survey Program $29,903 - 0
93.658 Foster Care_title IV-E $24,300 - 0
93.667 Social Services Block Grant $23,581 - 0
16.575 Crime Victim Assistance $21,644 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $20,212 - 0
93.268 Immunization Cooperative Agreements $20,013 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $12,631 - 0
93.788 Opioid Str $6,222 - 0
15.230 Invasive and Noxious Plant Management $4,000 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $3,253 - 0
15.659 National Wildlife Refuge Fund $2,462 - 0
10.664 Cooperative Forestry Assistance $1,455 - 0
39.000 Federal Surplus $1,367 - 0

Contacts

Name Title Type
XPXCDS2STAK1 Paul Nielson Auditee
5413425161 Paul Nielson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting in accordance with generally accepted accounting principles. Expenditures reported on this schedule are recognized following the cost principles in Title 2 US Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards, where certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The County use a cost allocation plan