FAC Explorer

Audit 380360

FY End
2025-06-30
Total Expended
$93.42M
Findings
0
Programs
89
Organization: Multnomah County Oregon (OR)
Year: 2025 Accepted: 2026-01-08
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $9.39M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $8.97M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $4.61M Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $4.04M Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $3.84M Yes 0
93.563 CHILD SUPPORT SERVICES $3.25M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.63M Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $2.35M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.06M Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $1.62M Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1.16M Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $1.14M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $988,834 Yes 0
16.839 STOP SCHOOL VIOLENCE $976,793 Yes 0
16.575 CRIME VICTIM ASSISTANCE $969,069 Yes 0
93.926 HEALTHY START INITIATIVE $908,958 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $904,543 Yes 0
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $824,648 Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $756,251 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $742,139 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $707,298 Yes 0
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $632,788 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $622,327 Yes 0
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $613,990 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $607,172 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $582,759 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $496,224 Yes 0
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $484,988 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $468,291 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $442,313 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $417,054 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $379,664 Yes 0
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $358,956 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $351,580 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $311,631 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $284,901 Yes 0
15.227 DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS $282,088 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $278,408 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $277,554 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $269,007 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $256,053 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $243,767 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $208,013 Yes 0
93.317 EMERGING INFECTIONS PROGRAMS $196,345 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $184,834 Yes 0
16.040 MATTHEW SHEPARD AND JAMES BYRD, JR. HATE CRIMES EDUCATION, INVESTIGATION AND PROSECUTION PROGRAM $179,751 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $173,120 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $162,434 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $160,004 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $155,707 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $150,238 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $147,310 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $131,629 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $123,496 Yes 0
93.217 FAMILY PLANNING SERVICES $113,633 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $80,290 Yes 0
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $80,000 Yes 0
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $79,836 Yes 0
93.788 OPIOID STR $75,751 Yes 0
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $73,656 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $73,484 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $71,200 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $70,397 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $63,127 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $52,746 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $44,498 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $40,599 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $39,889 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $37,971 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $37,664 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $33,520 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $32,032 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $31,272 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $26,902 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $22,644 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $19,492 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $17,000 Yes 0
20.224 FEDERAL LANDS ACCESS PROGRAM $16,202 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $15,867 Yes 0
93.924 RYAN WHITE HIV/AIDS DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS $13,121 Yes 0
66.432 STATE PUBLIC WATER SYSTEM SUPERVISION $11,398 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $11,398 Yes 0
20.232 COMMERCIAL DRIVER'S LICENSE PROGRAM IMPLEMENTATION GRANT $8,445 Yes 0
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $6,547 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $4,680 Yes 0
10.699 PARTNERSHIP AGREEMENTS $3,993 Yes 0
93.928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE $2,151 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $-15,630 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $-20,386 Yes 0

Contacts

Name Title Type
DZRHDJDP41A4 Eric Arellano Auditee
5039886718 Ashley Osten Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activity of all Federal awards programs of Multnomah County, Oregon (the County) 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 the Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal awards (Uniform Guidance). The County’s reporting entity is defined in Note 1 to the County’s June 30, 2025 basic financial statements.
Federal financial assistance revenues reported in the County’s basic financial statements are included with operating grants and contributions.
The accompanying Schedule of Expenditures of Federal Awards includes two non-cash awards. An award from the Oregon Department of Education provides food donations (ALN 10.555 - Commodity Supplemental Food Program) for the Juvenile Detention Center. The value of the food is determined by the grantor: $4,507. This amount is included in the total program value reported on the Schedule of Expenditures of Federal Awards of $80,290. An additional award from the Department of Health and Human Services is in the form of immunization vaccines (ALN 93.268 – Childhood Immunization Grants). The value of the non-cash portion of the Childhood Immunization Grant award was determined by the granting agency and was determined as non-federal funds. The amount expended and advanced at June 30, 2025 is calculated on a proportionate basis; $4,401,918, this amount is disclosed only and is not included in the Schedule of Expenditures of Federal Awards.