FAC Explorer

Audit 360495

FY End
2024-12-31
Total Expended
$16.83M
Findings
4
Programs
40
Organization: Coquille Indian Tribe (OR)
Year: 2024 Accepted: 2025-06-27
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
568220 2024-001 Significant Deficiency - L
568221 2024-001 Significant Deficiency - L
1144662 2024-001 Significant Deficiency - L
1144663 2024-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.06M Yes 0
93.600 Head Start $569,830 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $549,699 - 0
21.032 Local Assistance and Tribal Consistency Fund $364,613 - 0
11.307 Economic Adjustment Assistance $222,476 - 0
15.022 Tribal Self-Governance $207,547 Yes 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $196,613 Yes 1
11.463 Habitat Conservation $194,179 - 0
93.788 Opioid Str $190,537 - 0
21.029 Coronavirus Capital Projects Fund $189,324 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $147,055 - 0
20.205 Highway Planning and Construction $141,129 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $137,632 - 0
93.228 Indian Health Service, Health Management Development Program $123,022 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $122,577 - 0
66.605 Performance Partnership Grants $116,096 - 0
93.778 Medical Assistance Program $111,090 - 0
84.424 Student Support and Academic Enrichment Program $110,000 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $100,728 - 0
16.731 Tribal Youth Program $79,367 - 0
15.904 Historic Preservation Fund Grants-in-Aid $62,844 - 0
93.479 Good Health and Wellness in Indian Country $60,000 - 0
16.540 Juvenile Justice and Delinquency Prevention $56,271 - 0
15.639 Tribal Wildlife Grants $52,227 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $49,553 - 0
93.U02 Oregon Youth CORP on the Job Training $37,163 - 0
97.042 Emergency Management Performance Grants $25,771 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $25,029 - 0
93.069 Public Health Emergency Preparedness $20,477 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $18,398 - 0
93.575 Child Care and Development Block Grant $17,440 - 0
93.994 Maternal and Child Health Services Block Grant to the States $16,158 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $15,725 - 0
93.U01 Child Welfare Coordinated Care $9,952 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9,231 - 0
21.019 Coronavirus Relief Fund $6,378 - 0
15.156 Tribal Climate Resilience $4,609 - 0
93.268 Immunization Cooperative Agreements $4,338 - 0
93.053 Nutrition Services Incentive Program $4,171 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $204 - 0

Contacts

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