FAC Explorer

Audit 371939

FY End
2021-12-31
Total Expended
$5.49M
Findings
14
Programs
42
Organization: Burns Paiute Tribe (OR)
Year: 2021 Accepted: 2025-11-07
Auditor: UMPQUA VALLEY FINANCIAL

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1162127 2021-003 Material Weakness Yes L
1162128 2021-003 Material Weakness Yes L
1162129 2021-003 Material Weakness Yes L
1162130 2021-003 Material Weakness Yes L
1162131 2021-003 Material Weakness Yes L
1162132 2021-003 Material Weakness Yes L
1162133 2021-003 Material Weakness Yes L
1162134 2021-004 Material Weakness Yes L
1162135 2021-004 Material Weakness Yes L
1162136 2021-004 Material Weakness Yes L
1162137 2021-004 Material Weakness Yes L
1162138 2021-004 Material Weakness Yes L
1162139 2021-004 Material Weakness Yes L
1162140 2021-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
81.U03 Malheur River Mitigation Program Income $357,653 Yes 2
66.605 PERFORMANCE PARTNERSHIP GRANTS $260,895 Yes 2
81.U01 BPA Fish Study $258,145 Yes 2
93.441 INDIAN SELF-DETERMINATION $229,635 Yes 0
81.U02 Logan Valley Wildlife Mitigation $161,433 Yes 2
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $154,946 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $133,816 Yes 0
15.029 TRIBAL COURTS $125,632 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $111,482 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $101,998 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $86,004 Yes 0
10.U04 Jones Ranch Project $82,402 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $81,883 Yes 0
21.019 CORONAVIRUS RELIEF FUND $79,849 Yes 2
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $71,123 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $65,986 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $60,728 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $56,110 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $48,727 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $43,543 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $42,349 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $36,863 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $35,451 Yes 0
16.548 DELINQUENCY PREVENTION PROGRAM $32,731 Yes 0
93.305 PPHF 2018: OFFICE OF SMOKING AND HEALTH-NATIONAL STATE-BASED TOBACCO CONTROL PROGRAMS-FINANCED IN PART BY 2018 PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $26,707 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $24,595 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $23,078 Yes 0
15.030 INDIAN LAW ENFORCEMENT $19,957 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $17,305 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $12,273 Yes 0
10.U02 USDA NRCS CIG Medusahead $11,619 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $10,523 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $8,826 Yes 0
10.U04 USDA Farm Agriculture CREP $7,218 Yes 0
10.U01 USDA Forest Service Ancestoral Lands Vegetation Restoration $6,341 Yes 0
15.036 INDIAN RIGHTS PROTECTION $4,599 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3,991 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3,461 Yes 0
15.065 SAFETY OF DAMS ON INDIAN LANDS $592 Yes 0
93.788 OPIOID STR $451 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $234 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $231 Yes 0

Contacts

Name Title Type
EK9EEUAAJ577 Christopher Auditee
5415738012 Marc Rogers Auditor
No contacts on file