FAC Explorer

Audit 388627

FY End
2025-06-30
Total Expended
$32.09M
Findings
0
Programs
34
Organization: Jackson County, Oregon (OR)
Year: 2025 Accepted: 2026-02-23
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $16.94M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $10.07M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.25M Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $411,155 Yes 0
93.563 CHILD SUPPORT SERVICES $410,673 Yes 0
16.575 CRIME VICTIM ASSISTANCE $325,034 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $291,086 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $286,613 Yes 0
15.524 RECREATION RESOURCES MANAGEMENT $214,037 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $213,452 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $200,000 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $193,132 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $192,996 Yes 0
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW) $162,669 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $110,591 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $104,574 Yes 0
21.016 EQUITABLE SHARING $103,447 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $81,789 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $72,926 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $70,857 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $56,062 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $49,981 Yes 0
15.666 ENDANGERED SPECIES CONSERVATION-WOLF LIVESTOCK LOSS COMPENSATION AND PREVENTION $49,898 Yes 0
93.658 FOSTER CARE TITLE IV-E $48,060 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $25,801 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $25,669 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $20,913 Yes 0
39.002 DISPOSAL OF FEDERAL SURPLUS REAL PROPERTY $11,573 Yes 0
15.214 NON-SALE DISPOSALS OF MINERAL MATERIAL $8,268 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,798 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $5,522 Yes 0
96.U01 Social Security Incentive on Incarcerated Individuals $5,300 Yes 0
15.616 CLEAN VESSEL ACT $5,250 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $4,616 Yes 0

Contacts

Name Title Type
QXHCJPASDAW3 Shannon Bell Auditee
5417746535 Amanda Moore Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) is a supplementary schedule to Jackson County, Oregon's (the County) Annual Comprehensive Financial Report and is presented for additional analysis. Because the Schedule presents only a selected portion of the activities of the County, it is not intended to and does not present either the financial position, changes in fund balances, or the current funds' revenues, expenditures, and other changes.
The reporting entity is fully described in Note I to the County's financial statements. The Schedule of Expenditures of Federal Awards includes all federal financial assistance programs administered by the County for the year ended June 30, 2025.
The information in the 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).
Pursuant to Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance or direct appropriations. Accordingly, nonmonetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the Schedule, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered to be federal financial assistance.