FAC Explorer

Audit 396298

FY End
2025-06-30
Total Expended
$40.85M
Findings
0
Programs
59
Organization: Lane County, Oregon (OR)
Year: 2025 Accepted: 2026-03-30
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) $3.14M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $2.84M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.54M Yes 0
93.563 CHILD SUPPORT SERVICES $1.68M Yes 0
20.224 FEDERAL LANDS ACCESS PROGRAM $1.54M Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1.43M Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1.27M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.18M Yes 0
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $1.12M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.05M Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $558,868 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $544,806 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $520,060 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $473,791 Yes 0
16.575 CRIME VICTIM ASSISTANCE $452,022 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $401,030 Yes 0
17.258 WIOA ADULT PROGRAM $368,270 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $305,110 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $277,597 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $273,252 Yes 0
97.039 HAZARD MITIGATION GRANT $270,000 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $265,866 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $262,917 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $259,018 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $231,336 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $231,028 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $227,593 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $171,380 Yes 0
15.234 SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION $158,094 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $146,620 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $146,112 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $144,108 Yes 0
66.432 STATE PUBLIC WATER SYSTEM SUPERVISION $132,194 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $115,563 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $114,636 Yes 0
66.616 ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM $107,404 Yes 0
81.253 MANUFACTURING AND ENERGY SUPPLY CHAIN DEMONSTRATIONS AND COMMERCIAL APPLICATIONS $100,156 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $89,383 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $77,769 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $77,644 Yes 0
16.922 EQUITABLE SHARING PROGRAM $72,974 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $52,939 Yes 0
93.217 FAMILY PLANNING SERVICES $50,455 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $49,677 Yes 0
12.010 YOUTH CONSERVATION SERVICES $44,895 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $43,911 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $37,067 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $32,454 Yes 0
39.002 DISPOSAL OF FEDERAL SURPLUS REAL PROPERTY $31,534 Yes 0
15.616 CLEAN VESSEL ACT $28,100 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $25,796 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $22,048 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $19,740 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $16,660 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $8,244 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $4,299 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $2,378 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,653 Yes 0
93.658 FOSTER CARE TITLE IV-E $1,013 Yes 0

Contacts

Name Title Type
XCLAXTCSJF71 Kristin Lidbom Auditee
5416824154 Amanda Moore Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes federal award activity of Lane County, Oregon (the County) under programs of the federal government for the fiscal 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 the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.
Lane County did not elect to use the de minimis indirect rate allowed under the Uniform Guidance.
Expenditures reported on the schedule are reported on the modified 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. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.