FAC Explorer

Audit 372633

FY End
2024-06-30
Total Expended
$4.71M
Findings
0
Programs
27
Organization: County of Malheur (OR)
Year: 2024 Accepted: 2025-11-26
Auditor: ZWYGART JOHN & ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.59M Yes 0
16.575 CRIME VICTIM ASSISTANCE $398,984 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $354,113 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $317,110 Yes 0
15.231 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $306,908 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $225,704 Yes 0
93.563 CHILD SUPPORT SERVICES $180,785 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $179,916 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $165,094 Yes 0
93.217 FAMILY PLANNING SERVICES $129,019 Yes 0
15.227 DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS $113,530 Yes 0
93.788 OPIOID STR $107,299 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $107,094 Yes 0
93.060 SEXUAL RISK AVOIDANCE EDUCATION $90,527 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $88,900 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $82,753 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $79,500 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $71,515 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $60,750 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $33,127 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $12,400 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $7,015 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $6,356 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $1,172 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $783 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $447 Yes 0
15.214 NON-SALE DISPOSALS OF MINERAL MATERIAL $195 Yes 0

Contacts

Name Title Type
TUFXAXSAY4D1 Lorinda Dubois Auditee
5414735183 John Russell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Malheur County, Oregon under programs of the Federal Government for the year ended June 30, 2024. 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 selected portion of the operations of Malheur County, Oregon, it is not intended to and does not present the financial position or changes in Net Position of Malheur County, Oregon.