FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 371272
Audit 371272
FY End
2025-06-30
Total Expended
$1.01M
Findings
0
Programs
15
Organization:
Harney County Senior and Community Service Center
(OR)
Year:
2025
Accepted:
2025-10-24
Auditor:
ZWYGART JOHN & ASSOCIATES
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.568
LOW-INCOME HOME ENERGY ASSISTANCE
$307,046
Yes
0
20.509
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
$199,269
Yes
0
14.251
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
$143,694
Yes
0
20.513
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
$84,469
Yes
0
14.267
CONTINUUM OF CARE PROGRAM
$82,615
Yes
0
93.045
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES
$61,247
Yes
0
93.044
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS
$43,584
Yes
0
14.235
SUPPORTIVE HOUSING PROGRAM
$22,392
Yes
0
93.052
NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E
$19,187
Yes
0
93.048
SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS
$18,285
Yes
0
93.778
MEDICAL ASSISTANCE PROGRAM
$8,264
Yes
0
93.071
MEDICARE ENROLLMENT ASSISTANCE PROGRAM
$8,222
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$4,916
Yes
0
93.043
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES
$1,369
Yes
0
93.041
SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION
$921
Yes
0
Contacts
Name
Title
Type
KWKJSHUPZMQ9
Sue Weathers
Auditee
5415736024
John Randall Russell
Auditor
No contacts on file