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

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).