FAC Explorer

Audit 375409

FY End
2025-06-30
Total Expended
$60.57M
Findings
0
Programs
10
Organization: Port of Portland (OR)
Year: 2025 Accepted: 2025-12-17
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.U01 CONTRACT DREDGING $25.51M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.78M Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $629,957 Yes 0
20.823 PORT INFRASTRUCTURE DEVELOPMENT PROGRAM $614,295 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $373,905 Yes 0
16.922 EQUITABLE SHARING PROGRAM $242,199 Yes 0
97.056 PORT SECURITY GRANT PROGRAM $78,264 Yes 0
66.051 CLEAN PORTS PROGRAM $23,633 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $10,341 Yes 0
39.003 DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY $8,959 Yes 0

Contacts

Name Title Type
HX4FCHE2H1M3 Ashley Tuttle Auditee
5034156018 Ashley Osten Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grants and contracts activity of the Port of Portland (the Port) under programs of the federal government for the year ended June 30, 2025. 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 the Port, it is not intended to and does not present the financial position, changes in net position or cash flows of the Port. Federal assistance listing numbers are included where available.