FAC Explorer

Audit 413224

FY End
2025-12-31
Total Expended
$42.55M
Findings
2
Programs
66
Organization: Confederated Tribes of the Grand Ronde Community of Oregon (OR)
Year: 2025 Accepted: 2026-09-29
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1238375 2025-001 Material Weakness Yes N
1238376 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: IHS Compacts/Funding Agreements $14.05M Yes 1
15.022 Tribal Self-Governance $5.99M Yes 0
14.867 Indian Housing Block Grants $5.57M Yes 0
15.035 Forestry on Indian Lands $3.51M Yes 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $2.78M Yes 0
93.600 Head Start $1.45M Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $617,523 Yes 0
20.205 Highway Planning and Construction $538,014 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $514,528 Yes 0
93.243 Substance Abuse and mental Health Services Projects of Regional and National significance $467,246 Yes 0
93.575 Child Care and Development Block Grant $404,890 Yes 0
93.231 Epidemiology Program $393,594 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $347,204 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $341,826 Yes 0
66.605 Performance Partnership Grants $319,103 Yes 0
93.658 Foster Care Title IV-E $311,213 Yes 0
93.092 Affordable Care Act (ACA) Personal Responsibility Education Program $297,670 Yes 0
20.509 USDOT - Federal Transit Grant $263,668 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $253,846 Yes 0
93.747 Elder Abuse Prevention Interventions Program $249,192 Yes 0
16.841 VOCA Tribal Victim Services Set-Aside Program $240,549 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $212,059 Yes 0
10.182 Pandemic Relief Activities; Local Food Purchase Agreements with States, Tribes, and Local Governments $208,242 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration With Academia to Strengthen Public Health $167,427 Yes 0
93.047 Special Programs for the Aging, Title VI, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $162,592 Yes 0
66.962 Geographic Programs - Columbia River Basin Restoration (CRBR) Program $156,898 Yes 0
93.778 Grants to States for Medicaid $143,282 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $133,450 Yes 0
93.933 Demonstration Projects for Indian Health $132,158 Yes 0
16.575 Crime Victim Assistance $127,100 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $118,462 Yes 0
16.731 Tribal Youth Program $117,618 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $100,243 Yes 0
10.664 Cooperative Forestry Assistance $93,232 Yes 0
16.833 National Sexual Assault Kit Initiative $87,430 Yes 0
20.536 Enhanced Mobility of Seniors and Individuals with Disabilities $86,000 Yes 0
10.558 Child and Adult Care Food Program $83,841 Yes 0
93.568 Low-Income Home Energy Assistance $80,333 Yes 0
93.210 Covid-19 - Tribal Self-Governance Program: IHS Compacts/Funding Agreements $75,097 Yes 1
93.671 Family Violence prevention and Services/domestic Violence Shelter and Supportive Services $72,983 Yes 0
11.463 Habitat Conservation $67,045 Yes 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $63,163 Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (Safer) $58,271 Yes 0
16.024 Tribal Sexual Assault Services Program $57,981 Yes 0
10.912 Environmental Quality Incentives Program $57,291 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $47,246 Yes 0
66.616 Environmental and Climate Justice Community Change Grants Program $43,924 Yes 0
93.069 Public Health Emergency Preparedness $42,991 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $40,637 Yes 0
97.042 Emergency Management Performance Grants $35,536 Yes 0
15.639 Tribal Wildlife Grants $34,511 Yes 0
98.042 OR - Emergency Management $30,213 Yes 0
94.054 Caregiver Support $29,379 Yes 0
16.588 Violence Against Women Formula Grants $17,108 Yes 0
93.053 Nutrition Services Incentive Program $15,732 Yes 0
96.069 OHA Women, Infant, Child Funding $13,105 Yes 0
93.569 Community Services Block Grant $11,832 Yes 0
10.914 Wildlife Habitat Incentive Program $10,657 Yes 0
93.788 Opioid STR $7,833 Yes 0
15.234 Secure Rural Schools and Community Self-Determination $2,874 Yes 0
20.600 State and Community Highway Safety $2,514 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development, and Small Health Care Provider Quality Improvement $1,737 Yes 0
97.067 Homeland Security Grant Program $542 Yes 0
15.966 Historic Preservation Fund Grants-in-Aid for Competitive Grants $541 Yes 0
93.268 Covid-19 - Immunization cooperative Agreements $377 Yes 0
84.250 American Indian Vocation Rehabilitation Services $197 Yes 0

Contacts

Name Title Type
K4ZDA84UXNN5 Trish Squires Auditee
5038791332 Michael Dierlam Auditor
No contacts on file