FAC Explorer

Audit 382581

FY End
2025-06-30
Total Expended
$7.22M
Findings
0
Programs
28
Organization: Tillamook County (OR)
Year: 2025 Accepted: 2026-01-19
Auditor: SINGERLEWAK 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) $2.55M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $660,397 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $334,982 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $332,076 Yes 0
16.575 CRIME VICTIM ASSISTANCE $156,237 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $149,857 Yes 0
11.469 CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS $143,604 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $100,000 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $87,830 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $70,199 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $69,332 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $60,806 Yes 0
93.217 FAMILY PLANNING SERVICES $56,500 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $50,272 Yes 0
39.003 DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY $46,531 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $31,910 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $29,319 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $28,254 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $24,700 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $21,401 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $21,154 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $21,150 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $14,943 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $10,949 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $5,118 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,405 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $55 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $3 Yes 0

Contacts

Name Title Type
HEMCL199BU17 Debra Jacob Auditee
5038423439 Brad Bingenheimer Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Tillamook County 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 Tillamook County, it is not intended to and does not present the financial position, changes in net position, or cash flows of Tillamook County.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The County has not elected to use the deminimis indirect cost rate as allowed under the Uniform Guidance