FAC Explorer

Audit 319419

FY End
2023-12-31
Total Expended
$20.10M
Findings
12
Programs
37
Organization: Coquille Indian Tribe (OR)
Year: 2023 Accepted: 2024-09-12
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
496617 2023-001 Material Weakness - I
496618 2023-001 Material Weakness - I
496619 2023-001 Material Weakness - I
496620 2023-001 Material Weakness - I
496621 2023-001 Material Weakness - I
496622 2023-001 Material Weakness - I
1073059 2023-001 Material Weakness - I
1073060 2023-001 Material Weakness - I
1073061 2023-001 Material Weakness - I
1073062 2023-001 Material Weakness - I
1073063 2023-001 Material Weakness - I
1073064 2023-001 Material Weakness - I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.71M Yes 0
20.205 Highway Planning and Construction $931,801 Yes 1
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $912,871 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $506,488 - 0
11.307 Economic Adjustment Assistance $457,530 - 0
93.600 Head Start $383,686 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $288,096 - 0
66.605 Performance Partnership Grants $226,479 - 0
21.019 Coronavirus Relief Fund $176,045 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $110,695 - 0
15.022 Tribal Self-Governance $106,871 Yes 1
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $91,512 - 0
93.479 Good Health and Wellness in Indian Country (a) $82,877 - 0
16.731 Tribal Youth Program $80,673 - 0
15.639 Tribal Wildlife Grants Program $50,826 - 0
11.454 Unallied Management Projects $50,000 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $40,987 - 0
11.469 Congressionally Identified Awards and Projects $40,000 - 0
15.904 Historic Preservation Fund Grants-in-Aid $37,105 - 0
97.042 Emergency Management Performance Grants $36,729 - 0
93.667 Social Services Block Grant $35,576 - 0
93.U01 Child Welfare Coordinated Care $34,719 - 0
93.575 Child Care and Development Block Grant $27,149 - 0
93.788 Opioid Str $25,975 - 0
10.691 Good Neighbor Authority $17,612 - 0
93.268 Immunization Cooperative Agreements $17,067 - 0
93.U02 Oregon Youth CORP on the Job Training $13,789 - 0
93.994 Maternal and Child Health Services Block Grant to the States $12,614 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $11,746 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $10,759 - 0
93.228 Indian Health Service_health Management Development Program $7,300 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $297 - 0
93.612 Native American Programs $0 - 0
11.302 Economic Development_support for Planning Organizations $-109 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $-3,909 - 0
93.069 Public Health Emergency Preparedness $-4,000 - 0
15.156 Cooperative Landscape Conservation $-12,989 - 0

Contacts

Name Title Type
QHFSNL1N8NM5 Kyle Viksnehill Auditee
5417560904 Ryan Luetkemeyer Auditor
No contacts on file