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Audit 321046
Audit 321046
FY End
2023-12-31
Total Expended
$31.91M
Findings
0
Programs
47
Organization:
Confederated Tribes of Siletz Indians of Oregon
(OR)
Year:
2023
Accepted:
2024-09-25
Auditor:
Bluebird CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$8.53M
-
0
21.027
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
$5.66M
Yes
0
14.867
Indian Housing Block Grants
$3.72M
-
0
15.022
Tribal Self-Governance
$3.56M
Yes
0
15.033
Road Maintenance_indian Roads
$1.23M
Yes
0
93.600
Head Start
$1.09M
-
0
93.210
Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$674,055
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$483,760
-
0
93.575
Covid-19 Child Care and Development Block Grant
$449,262
-
0
15.U00
Public Law 102-477 - Indian Employment and Training Demonstration Project Cluster
$416,392
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$343,162
Yes
0
84.250
American Indian Vocational Rehabilitation Services
$300,331
-
0
66.605
Performance Partnership Grants
$267,873
-
0
93.391
Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$267,059
-
0
10.567
Food Distribution Program on Indian Reservations
$255,115
-
0
11.029
Tribal Broadband Connectivity Program
$247,949
-
0
21.026
Covid-19 Homeowner Assistance Fund
$200,134
-
0
15.685
National Fish Passage
$199,910
-
0
20.513
Enhanced Mobility of Seniors and Individuals with Disabilities
$195,445
-
0
16.557
Tribal Domestic Violence and Sexual Assault Coalitions Grant Program
$155,562
-
0
16.588
Violence Against Women Formula Grants
$151,730
-
0
14.867
Covid-19 Indian Housing Block Grants
$147,188
-
0
93.568
Low-Income Home Energy Assistance
$130,189
-
0
93.959
Block Grants for Prevention and Treatment of Substance Abuse
$122,886
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$122,108
-
0
16.024
Tribal Sexual Assault Services Program
$111,925
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$109,060
-
0
21.029
Covid-19 Coronavirus Capital Projects Fund Program
$92,954
-
0
81.U00
Bpa Wildlife
$86,008
-
0
11.302
Economic Development_support for Planning Organizations
$75,179
-
0
97.042
Emergency Management Performance Grants
$62,631
-
0
10.558
Child and Adult Care Food Program
$59,942
-
0
11.438
Pacific Coast Salmon Recovery_pacific Salmon Treaty Program
$59,456
-
0
93.788
Opioid Str
$55,555
-
0
93.U02
Ihs Special Projects
$38,108
-
0
93.069
Covid-19 Public Health Emergency Preparedness
$28,855
-
0
66.802
Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements
$23,258
-
0
93.426
Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke
$21,066
-
0
97.067
Homeland Security Grant Program
$16,573
-
0
93.568
Covid-19 Low-Income Home Energy Assistance
$16,000
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$14,693
-
0
93.211
Telehealth Programs
$14,040
-
0
10.664
Cooperative Forestry Assistance
$9,769
-
0
21.032
Covid-19 Local Assistance and Tribal Consistency Fund
$7,769
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$4,894
-
0
93.912
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
$826
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$624
-
0
Contacts
Name
Title
Type
WQ4YPGKMFVM4
Dan McCue
Auditee
5414448229
Ryan Burns
Auditor
No contacts on file