FAC Explorer

Audit 368356

FY End
2024-12-31
Total Expended
$23.28M
Findings
0
Programs
56
Organization: Confederated Tribes of Coos, Lower Umpqua & Siuslaw Indians (OR)
Year: 2024 Accepted: 2025-09-29
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Slfrf Revenue Loss Funds $7.50M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $5.05M Yes 0
11.463 Habitat Conservation $2.25M Yes 0
14.867 Indian Housing Block Grants $1.34M Yes 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $1.27M Yes 0
15.022 Tribal Self-Governance $1.21M Yes 0
15.035 Forestry on Indian Lands $782,499 Yes 0
66.605 Performance Partnership Grants $393,043 Yes 0
14.867 Covid-19 Indian Housing Block Grants - Arp $328,400 Yes 0
15.032 Tribal Conservation & Mgmt Plan Development $230,057 Yes 0
20.205 Highway Planning and Construction $210,495 Yes 0
15.040 Covid-19 Arp Act Funding $198,916 Yes 0
66.605 Epa - Ppg 24/25 $194,882 Yes 0
16.710 Cops Grant - Equip - Fy23 $185,491 Yes 0
93.391 Block Grants for Prevention and Treatment of Substance Abuse $151,016 Yes 0
93.788 Substance Abuse and Mental Health Services Projects $144,055 Yes 0
93.243 Substance Abuse and Mental Health Services—projects of Regional and National Significance $127,176 Yes 0
16.596 Ctclusi Tribal Court Fy23 $126,407 Yes 0
15.639 Tribal Conservation & Mgmt Plan Development $122,871 Yes 0
93.778 Mental Health Assistance, Medicaid Cluster $110,603 Yes 0
66.817 Cercla Secton 128(a) $106,478 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $89,822 Yes 0
66.034 Covid19-Arp Air Monitoring $80,878 Yes 0
16.596 Violence Against Women Discretionary Grants for Indian Tribal Governments $76,176 Yes 0
15.904 Historic Presevation Program $61,077 Yes 0
15.040 Covid-19 Arpa Act Funding-Police $55,662 Yes 0
14.862 Covid-19 Indian Community Development Block Grant Program $47,569 Yes 0
93.047 Dhhs- Trph Expanding Workforce $40,000 Yes 0
15.022 Covid-19 Tribal Self-Governance $34,190 Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $33,418 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $32,788 Yes 0
21.032 Covid-19 Latcf Grant $32,649 Yes 0
14.862 Indian Community Development Block Grant Program $24,931 Yes 0
93.788 Opioid Str $24,468 Yes 0
66.808 Tribal Iswmp Project $20,285 Yes 0
16.841 Doj Tribal Victim Services Set-Aside Project $19,575 Yes 0
66.034 Epa - Section 103 - Fy24 $12,666 Yes 0
93.237 Diabetes Grant - Fy23 $10,582 Yes 0
16.608 Transitional Housing Assistance Grants for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $9,747 Yes 0
93.596 Child Care and Development Block Grant $9,589 Yes 0
66.034 Special Purpose Activities $9,470 Yes 0
93.053 Special Programs for the Aging—title Vi, Part A, Grants to Indian Tribes, $8,387 Yes 0
93.054 Administration on Aging - Part C $7,528 Yes 0
93.047 Special Programs for the Aging—title Vi, Part A, Grants to Indian Tribes $7,421 Yes 0
15.156 Bia Tribal Climate Resilience $7,214 Yes 0
93.047 Administration on Aging - Part A $6,219 Yes 0
93.575 Child Care and Development Block Grant $5,946 Yes 0
20.205 Highway Planning and Construction $3,873 Yes 0
93.568 Low-Income Home Water Assistance $3,516 Yes 0
93.047 Administration on Aging - Part C $2,921 Yes 0
93.568 Low-Income Home Energy Assistance $2,375 Yes 0
93.498 Covid-19 Provider Relief Fund $2,155 Yes 0
93.645 Family Support Services Title IV-B1 $1,951 Yes 0
93.054 National Family Caregiver Support-Title Vi-Part C $574 Yes 0
20.938 Rural Surface Transportation Grant Program $35 Yes 0
15.032 Indian Economic Development $-8,004 Yes 0

Contacts

Name Title Type
X8QTNZ5GZ6W3 Don Moos Auditee
5414357172 Anita Shah Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the grant and contract activity of the Confederated Tribes of Coos, Lower Umpqua, and Siuslaw Indians (the Tribe). The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a portion of the operations of the Tribe, it is not intended to and does not present the financial position or changes in the net position of the Tribe.
The following is a reconciliation of the expenditures reported on the schedule of expenditures of federal awards to expenditures reported in the financial statements: Grants Fund expenditures reported in the statement of revenues, expenditures and changes in fund balances $ 3 5,396,896 Less Expenditures funded by other sources, which are not federal funds (12,115,873) Total federal award expenditures $ 2 3,281,023
There are no outstanding federal loan balances at December 31, 2024.