FAC Explorer

Audit 31774

FY End
2022-06-30
Total Expended
$8.79M
Findings
0
Programs
23
Organization: Coos County (OR)
Year: 2022 Accepted: 2023-08-14
Auditor: Isler CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.96M Yes 0
93.498 Provider Relief Fund $1.01M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $757,832 - 0
15.226 Payments in Lieu of Taxes $587,257 - 0
21.019 Coronavirus Relief Fund $337,771 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $319,548 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $244,211 - 0
20.205 Highway Planning and Construction $228,177 Yes 0
16.575 Crime Victim Assistance $154,737 - 0
93.563 Child Support Enforcement $154,365 - 0
93.268 Immunization Cooperative Agreements $151,489 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $140,442 - 0
97.042 Emergency Management Performance Grants $88,791 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $80,977 - 0
93.069 Public Health Emergency Preparedness $66,616 - 0
93.994 Maternal and Child Health Services Block Grant to the States $30,838 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $25,257 - 0
15.659 National Wildlife Refuge Fund $18,766 - 0
15.230 Invasive and Noxious Plant Management $14,933 - 0
93.889 National Bioterrorism Hospital Preparedness Program $12,000 - 0
93.217 Family Planning_services $6,615 - 0
39.003 Donation of Federal Surplus Personal Property $2,175 - 0
93.008 Medical Reserve Corps Small Grant Program $1,991 - 0

Contacts

Name Title Type
QZZ5CKL5VC81 Megan Simms Auditee
5413967730 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 inaccordance with generally accepted accounting principles. Expenditures reported on this schedule are recognized followingthe cost principles in Title 2 US Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, CostPrincipals, and Audit Requirements for Federal Awards, where certain types of expenditures are not allowable or are limitedas to reimbursement. Pass-through entity identifying numbers are presented where available De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.