FAC Explorer

Audit 3630

FY End
2021-12-31
Total Expended
$59.53M
Findings
8
Programs
63
Organization: Confederated Tribes of the Grand Ronde Community of Oregon (OR)
Year: 2021 Accepted: 2023-11-17
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
2079 2021-001 Significant Deficiency Yes P
2080 2021-001 Significant Deficiency Yes P
2081 2021-001 Significant Deficiency Yes P
2082 2021-001 Significant Deficiency Yes P
578521 2021-001 Significant Deficiency Yes P
578522 2021-001 Significant Deficiency Yes P
578523 2021-001 Significant Deficiency Yes P
578524 2021-001 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $17.63M Yes 1
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $14.08M - 0
21.019 Covid-19 - Coronavirus Relief Fund $8.47M Yes 1
14.867 Indian Housing Block Grants $3.06M - 0
15.022 Tribal Self-Governance $2.84M - 0
15.035 Forestry on Indian Lands $1.74M - 0
20.205 Highway Planning and Construction $1.48M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.44M - 0
93.600 Head Start $1.27M - 0
21.023 Covid-19 - Emergency Rental Assistance Program $614,809 - 0
15.020 Aid to Tribal Governments $532,360 - 0
93.498 Provider Relief Fund $522,092 Yes 1
84.250 American Indian Vocational Rehabilitation Services $498,654 - 0
93.658 Foster Care_title IV-E $398,926 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $310,075 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $299,289 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $283,462 - 0
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $238,801 - 0
66.605 Performance Partnership Grants $210,776 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $202,698 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $201,435 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $195,305 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $193,593 - 0
93.912 Covid-19 - Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $188,071 - 0
16.575 Crime Victim Assistance $153,765 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $152,166 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $150,926 - 0
93.788 Opioid Str $138,567 - 0
81.U01 Bonneville Power Administration $136,861 - 0
93.568 Low-Income Home Energy Assistance $115,870 - 0
16.608 Tribal Court Assistance Program $109,391 - 0
14.862 Indian Community Development Block Grant Program $100,715 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $97,231 - 0
10.912 Environmental Quality Incentives Program $87,740 - 0
16.710 Public Safety Partnership and Community Policing Grants $77,641 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $62,836 - 0
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $62,400 - 0
93.575 Child Care and Development Block Grant $58,484 - 0
97.042 Emergency Management Performance Grants $57,110 - 0
16.731 Tribal Youth Program $54,596 - 0
15.904 Historic Preservation Fund Grants-in-Aid $53,002 - 0
97.067 Homeland Security Grant Program $46,446 - 0
16.588 Violence Against Women Formula Grants $45,768 - 0
15.639 Tribal Wildlife Grants Program $45,543 - 0
93.268 Immunization Cooperative Agreements $38,300 - 0
93.933 Demonstration Projects for Indian Health $37,147 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $34,853 - 0
93.556 Promoting Safe and Stable Families $33,334 - 0
10.914 Wildlife Habitat Incentive Program $29,772 - 0
10.924 Conservation Stewardship Program $29,686 - 0
93.069 Public Health Emergency Preparedness $25,529 - 0
93.053 Nutrition Services Incentive Program $18,014 - 0
93.667 Social Services Block Grant $17,232 - 0
15.113 Indian Social Services_welfare Assistance $17,000 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $15,536 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $14,902 - 0
45.308 Native American/native Hawaiian Museum Services Program $12,638 - 0
10.558 Child and Adult Care Food Program $10,312 - 0
93.772 Covid-19 - Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $5,299 - 0
93.569 Community Services Block Grant $4,824 - 0
93.645 Covid-19 - Stephanie Tubbs Jones Child Welfare Services Program $2,020 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $1,852 - 0
15.654 Visitor Facility Enhancements - Refuges and Wildlife $1,766 - 0

Contacts

Name Title Type
K4ZDA84UXNN5 Christine O'Day Auditee
5038792211 Michael A. Dierlam Auditor
No contacts on file