FAC Explorer

Audit 34574

FY End
2022-12-31
Total Expended
$17.27M
Findings
8
Programs
35
Organization: Coquille Indian Tribe (OR)
Year: 2022 Accepted: 2023-09-27
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
31719 2022-001 Significant Deficiency - B
31720 2022-001 Significant Deficiency - B
31721 2022-001 Significant Deficiency - B
31722 2022-001 Significant Deficiency - B
608161 2022-001 Significant Deficiency - B
608162 2022-001 Significant Deficiency - B
608163 2022-001 Significant Deficiency - B
608164 2022-001 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.88M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.58M Yes 1
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $530,457 - 0
15.022 Tribal Self-Governance $348,569 Yes 1
15.020 Aid to Tribal Governments $271,218 - 0
66.605 Performance Partnership Grants $203,436 - 0
93.575 Child Care and Development Block Grant $123,058 - 0
93.584 Refugee and Entrant Assistance_targeted Assistance Grants $118,916 - 0
11.302 Economic Development_support for Planning Organizations $105,499 - 0
20.205 Highway Planning and Construction $92,745 - 0
16.731 Tribal Youth Program $86,909 - 0
15.904 Historic Preservation Fund Grants-in-Aid $80,920 - 0
93.268 Immunization Cooperative Agreements $71,395 - 0
10.691 Good Neighbor Authority $70,115 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $69,006 - 0
93.069 Public Health Emergency Preparedness $61,339 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $61,250 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $56,879 - 0
21.019 Coronavirus Relief Fund $48,431 - 0
20.515 Enhanced Mobility of Seniors and Individuals with Disabilities $47,632 - 0
93.667 Social Services Block Grant $43,746 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $41,922 - 0
93.U02 Youth Conservation Opportunities on Public Lands $36,547 - 0
93.994 Maternal and Child Health Services Block Grant to the States $22,537 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $16,864 - 0
93.600 Head Start $14,191 - 0
11.307 Economic Adjustment Assistance $9,459 - 0
11.454 Unallied Management Projects $8,974 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $8,723 - 0
93.788 Opioid Str $5,749 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $5,231 - 0
15.608 Fish and Wildlife Management Assistance $4,403 - 0
93.U01 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $3,046 - 0
93.479 Good Health and Wellness in Indian Country (a) $1,803 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1,353 - 0

Contacts

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