FAC Explorer

Audit 400192

FY End
2025-06-30
Total Expended
$3.03M
Findings
0
Programs
16
Organization: City of Pendleton, Oregon (OR)
Year: 2025 Accepted: 2026-04-29
Auditor: DICKEY AND TREMPER LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $966,410 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $610,369 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $211,970 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $187,835 Yes 0
97.039 HAZARD MITIGATION GRANT $182,313 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $169,040 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $150,785 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $87,893 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $85,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $67,997 Yes 0
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $45,163 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $29,514 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $23,840 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $13,202 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5,383 Yes 0
16.U01 ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCE $988 Yes 0

Contacts

Name Title Type
PSJQDEBR77G3 Josh Ernst Auditee
5419660332 Robert Tremper Auditor
No contacts on file

Notes to SEFA

The regulations and guidelines governing the preparation of Federal financial reports vary by Federal agency and among programs administered by the same agency. Accordingly, the amounts reported in the Federal financial reports do not necessarily agree with the amounts reported in the accompanying Schedule which is prepared in the basis explained in Note A.
The City has the following net activity on loan balances payable as of June 30, 2025, of which, at least a portion are Federal funds. SDWSR Loan Fund: Beginning balance $19,529,949; loans issued $4,190,497; loans repaid $454,948; ending balance $23,265,498. CWSR Loan Fund: Beginning balance $3,185,299; loans repaid $347,255, ending balance $2,838,044.