Audit 378586

FY End
2025-06-30
Total Expended
$1.42M
Findings
0
Programs
19
Organization: County of Harney (OR)
Year: 2025 Accepted: 2025-12-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $245,469 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $237,060 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $197,021 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $165,691 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $83,828 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $71,015 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $65,876 Yes 0
16.575 CRIME VICTIM ASSISTANCE $65,159 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $60,715 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $48,817 Yes 0
64.035 VETERANS TRANSPORTATION PROGRAM $46,092 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $37,483 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $35,243 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $29,825 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $16,400 Yes 0
93.217 FAMILY PLANNING SERVICES $11,987 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $2,965 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1,518 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $-82 Yes 0

Contacts

Name Title Type
LVXQPZ5J9Q64 Bobbi Jo Heany Auditee
5415736356 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 Harney 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 Harney County, Oregon, it is not intended to and does not present the financial position or changes in Net Position of Harney County, Oregon.