FAC Explorer

Audit 314717

FY End
2022-12-31
Total Expended
$53.69M
Findings
14
Programs
67
Organization: Confederated Tribes of the Grand Ronde Community of Oregon (OR)
Year: 2022 Accepted: 2024-07-09
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
477983 2022-001 Significant Deficiency Yes N
477984 2022-001 Significant Deficiency Yes N
477985 2022-001 Significant Deficiency Yes N
477986 2022-001 Significant Deficiency Yes N
477987 2022-001 Significant Deficiency Yes N
477988 2022-001 Significant Deficiency Yes N
477989 2022-001 Significant Deficiency Yes N
1054425 2022-001 Significant Deficiency Yes N
1054426 2022-001 Significant Deficiency Yes N
1054427 2022-001 Significant Deficiency Yes N
1054428 2022-001 Significant Deficiency Yes N
1054429 2022-001 Significant Deficiency Yes N
1054430 2022-001 Significant Deficiency Yes N
1054431 2022-001 Significant Deficiency Yes N

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $16.22M Yes 1
21.027 Covid - 19 - Coronavirus State and Local Fiscal Recovery Funds $8.29M Yes 1
14.867 Indian Housing Block Grants $5.56M - 0
15.022 Tribal Self-Governance $3.35M - 0
21.023 Covid - 19 - Emergency Rental Assistance Program $3.22M Yes 1
21.026 Covid - 19 - Homeowner Assistance Fund $2.07M Yes 1
15.035 Forestry on Indian Lands $2.01M Yes 1
93.600 Head Start $1.39M Yes 1
14.862 Indian Community Development Block Grant Program $1.08M - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $691,990 - 0
15.020 Covid - 19 - Aid to Tribal Governments $665,715 - 0
93.575 Child Care and Development Block Grant $564,748 - 0
84.250 American Indian Vocational Rehabilitation Services $540,048 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $504,935 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $428,805 - 0
93.788 Opioid Str $424,050 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $355,408 - 0
16.575 Crime Victim Assistance $332,768 - 0
16.710 Public Safety Partnership and Community Policing Grants $304,442 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $300,795 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $282,369 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $281,890 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $267,977 - 0
66.605 Performance Partnership Grants $256,664 - 0
20.205 Highway Planning and Construction $247,566 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $243,997 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $241,586 - 0
93.658 Foster Care_title IV-E $221,264 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $191,765 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $191,178 - 0
93.268 Covid - 19 - Immunization Cooperative Agreements $170,920 - 0
93.575 Covid - 19 - Child Care and Development Block Grant $146,200 - 0
16.608 Tribal Court Assistance Program $143,953 - 0
81.U01 Bonneville Power Administration $133,630 - 0
93.912 Covid - 19 - Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $108,232 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $74,344 - 0
93.568 Low-Income Home Energy Assistance $73,859 - 0
15.904 Historic Preservation Fund Grants-in-Aid $71,823 - 0
93.069 Public Health Emergency Preparedness $71,462 - 0
97.042 Emergency Management Performance Grants $70,372 - 0
93.391 Covid - 19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $70,000 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $68,274 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $64,996 - 0
93.667 Social Services Block Grant $62,959 - 0
16.731 Tribal Youth Program $62,406 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $56,195 - 0
93.645 Covid - 19 - Stephanie Tubbs Jones Child Welfare Services Program $48,148 - 0
93.053 Nutrition Services Incentive Program $46,418 - 0
16.833 National Sexual Assault Kit Initiative $45,277 - 0
15.234 Secure Rural Schools and Community Self-Determination $30,502 - 0
93.556 Promoting Safe and Stable Families $28,266 - 0
93.600 Covid - 19 - Head Start $26,829 Yes 1
10.558 Child and Adult Care Food Program $26,506 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $20,796 - 0
15.639 Tribal Wildlife Grants Program $20,161 - 0
10.912 Environmental Quality Incentives Program $20,112 - 0
10.914 Wildlife Habitat Incentive Program $18,312 - 0
93.569 Covid - 19 - Community Services Block Grant $16,499 - 0
93.354 Covid - 19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $16,305 - 0
45.308 Native American/native Hawaiian Museum Services Program $14,807 - 0
97.067 Homeland Security Grant Program $13,671 - 0
93.047 Covid - 19 - Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $13,603 - 0
93.569 Community Services Block Grant $12,122 - 0
46.311 Native American Library Services - Basic $10,000 - 0
21.019 Covid - 19 - Coronavirus Relief Fund $9,169 - 0
93.323 Covid - 19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1,299 - 0
10.664 Cooperative Forestry Assistance $510 - 0

Contacts

Name Title Type
K4ZDA84UXNN5 Christine O'Day Auditee
5038792211 Michael A. Dierlam Auditor
No contacts on file