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Audit 393286
Audit 393286
FY End
2025-06-30
Total Expended
$13.14M
Findings
0
Programs
27
Organization:
Douglas County, Oregon
(OR)
Year:
2025
Accepted:
2026-03-23
Auditor:
KENNETH KUHNS & CO
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
15.234
SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION
$8.02M
Yes
0
10.665
SCHOOLS AND ROADS - GRANTS TO STATES
$2.07M
Yes
0
93.045
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES
$627,096
Yes
0
97.036
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
$401,432
Yes
0
97.039
HAZARD MITIGATION GRANT
$310,882
Yes
0
93.044
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS
$220,612
Yes
0
97.012
BOATING SAFETY FINANCIAL ASSISTANCE
$175,000
Yes
0
93.043
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES
$173,720
Yes
0
97.067
HOMELAND SECURITY GRANT PROGRAM
$168,535
Yes
0
16.575
CRIME VICTIM ASSISTANCE
$148,766
Yes
0
16.812
SECOND CHANCE ACT REENTRY INITIATIVE
$128,368
Yes
0
97.137
STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM
$113,054
Yes
0
97.042
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
$98,250
Yes
0
93.069
PUBLIC HEALTH EMERGENCY PREPAREDNESS
$87,982
Yes
0
16.593
RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS
$80,470
Yes
0
93.967
CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH
$71,050
Yes
0
93.052
NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E
$67,648
Yes
0
93.268
IMMUNIZATION COOPERATIVE AGREEMENTS
$36,679
Yes
0
93.977
SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS
$33,632
Yes
0
93.323
EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC)
$24,222
Yes
0
93.354
PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE
$21,613
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$18,609
Yes
0
93.217
FAMILY PLANNING SERVICES
$18,203
Yes
0
39.002
DISPOSAL OF FEDERAL SURPLUS REAL PROPERTY
$17,317
Yes
0
39.003
DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY
$6,841
Yes
0
93.889
NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
$4,802
Yes
0
15.616
CLEAN VESSEL ACT
$2,400
Yes
0
Contacts
Name
Title
Type
CK8SAVBM4CM7
Dan Wilson
Auditee
5414404519
Darren Born
Auditor
No contacts on file
Notes to SEFA
During the year ended June 30, 2025, the County provided federal awards to subrecipients as follows: (see the Notes to the SEFA for chart/table).