FAC Explorer

Audit 393442

FY End
2025-06-30
Total Expended
$130.00M
Findings
0
Programs
75
Organization: Clackamas County, Oregon (OR)
Year: 2025 Accepted: 2026-03-23
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) $49.07M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $20.13M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.68M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $1.83M Yes 0
93.563 CHILD SUPPORT SERVICES $1.53M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.08M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $997,279 Yes 0
16.922 EQUITABLE SHARING PROGRAM $718,217 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $641,027 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $567,140 Yes 0
97.029 FLOOD MITIGATION ASSISTANCE $541,839 Yes 0
16.575 CRIME VICTIM ASSISTANCE $540,644 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $501,966 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $487,386 Yes 0
14.256 NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED) $428,223 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $420,870 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $325,820 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $297,505 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $253,069 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $251,241 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $242,042 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $236,300 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $217,827 Yes 0
17.805 HOMELESS VETERANS’ REINTEGRATION PROGRAM $216,271 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $201,029 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $196,173 Yes 0
21.016 EQUITABLE SHARING $175,324 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $174,720 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $174,321 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $154,327 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $151,000 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $149,674 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $146,367 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $141,239 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $139,672 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $137,929 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $128,191 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $121,040 Yes 0
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $115,219 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $101,941 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $97,043 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $95,861 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $94,353 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $93,592 Yes 0
93.658 FOSTER CARE TITLE IV-E $86,109 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $82,422 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $72,035 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $65,029 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $62,802 Yes 0
66.432 STATE PUBLIC WATER SYSTEM SUPERVISION $60,416 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $60,416 Yes 0
93.217 FAMILY PLANNING SERVICES $51,814 Yes 0
10.447 RURAL MULTI-FAMILY HOUSING REVITALIZATION DEMONSTRATION PROGRAM (MPR) $50,000 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $49,560 Yes 0
90.400 HELP AMERICA VOTE COLLEGE PROGRAM $47,157 Yes 0
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $47,044 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $43,506 Yes 0
17.259 WIOA YOUTH ACTIVITIES $43,000 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $28,677 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $27,474 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $25,965 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $23,066 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $19,500 Yes 0
81.U01 Low-income Energy Efficiency Program (LIEE) $19,479 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $17,722 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15,232 Yes 0
15.234 SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION $13,027 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $11,350 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $7,067 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5,371 Yes 0
97.039 HAZARD MITIGATION GRANT $5,058 Yes 0
20.218 MOTOR CARRIER SAFETY ASSISTANCE $1,928 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1,518 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1,254 Yes 0
15.622 SPORTFISHING AND BOATING SAFETY ACT $243 Yes 0

Contacts

Name Title Type
NVWKAVB8JND6 Bouavieng Bounnam Auditee
5037425422 Kevin Mullerleile Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (the Schedule) is presented using the modified accrual basis of accounting, which is described in Note 1 to the basic financial statements of Clackamas County, Oregon (the County). Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) wherein certain types of expenses are not allowable or are limited as to reimbursement. The pass- through entity identifying numbers are presented where applicable.
During the fiscal year ended, June 30, 2025, the County did not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance.
The Schedule presents the activity of all federally-funded programs of the County, except for the Housing Authority of Clackamas County (HACC) and the Workforce Investment Council of Clackamas County, Inc. (dba Clackamas Workforce Partnership), which issue separate reports. The reporting entity is defined in Note 1 to the County’s basic financial statements. The information in the Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in financial position, or the cash flows of the County.
The County makes loans to developers for the construction of low-income housing units. The seed money for these loans used to establish the program initially was provided through Federal funds under the Rural Development Multi-Family Housing Revitalization Demonstration Program (ALN #10.447), Community Development Block Grants/Entitlement Grants (ALN #14.218), HOME Investment Partnerships Program (ALN #14.239), and Neighborhood Stabilization Program (ALN #14.256); The County’s responsibility over these loans is to ensure that a specified percentage of the total rental units are rented to low-income individuals, and the ongoing compliance requirements relate to the accumulated loan balances.