FAC Explorer

Audit 414037

FY End
2025-12-31
Total Expended
$19.31M
Findings
0
Programs
44
Organization: Confederated Tribes of Coos, Lower Umpqua & Siuslaw Indians (OR)
Year: 2025 Accepted: 2026-09-30
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.463 HABITAT CONSERVATION $2.88M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $1.62M Yes 0
15.035 FORESTRY ON INDIAN LANDS $1.28M Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $690,566 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $547,005 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $491,592 Yes 0
15.669 COLLABORATIVE LANDSCAPE CONSERVATION $284,645 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $270,462 Yes 0
10.U01 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $264,097 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $189,753 Yes 0
20.536 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $189,143 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $161,567 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $147,602 Yes 0
11.438 PACIFIC SALMON TREATY PROGRAM $125,929 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $118,224 Yes 0
93.788 OPIOID STR $106,253 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $101,547 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $100,540 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $95,319 Yes 0
10.731 INFLATION REDUCTION ACT LANDSCAPE SCALE RESTORATION $74,064 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $71,701 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $70,450 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $63,939 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $58,358 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $50,807 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $48,004 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $44,562 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $41,516 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $30,302 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $22,080 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $21,262 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $20,644 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $19,901 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $19,854 Yes 0
16.575 CRIME VICTIM ASSISTANCE $19,546 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $11,308 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $10,801 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $5,913 Yes 0
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $5,579 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,250 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $2,529 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $274 Yes 0
84.425 ESSER III Education Revitalization $-2,703 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $-3,210 Yes 0

Contacts

Name Title Type
X8QTNZ5GZ6W3 Don Moos Auditee
5414357172 Anita Shah Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the grant and contract activity of the Confederated Tribes of Coos, Lower Umpqua, and Siuslaw Indians (the Tribe). 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 portion of the operations of the Tribe, it is not intended to and does not present the financial position or changes in the net position of the Tribe.
See the Notes to the SEFA for chart/table
There are no outstanding federal loan balances at December 31, 2025.
Of the federal expenditures presented in the Schedule, the Tribe provided no federal awards to subrecipients.