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Audits
Audit 414071
Audit 414071
FY End
2025-12-31
Total Expended
$11.90M
Findings
0
Programs
21
Organization:
Klamath Tribal Health & Family Services
(OR)
Year:
2025
Accepted:
2026-09-30
Auditor:
BAKER TILLY US LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.441
INDIAN SELF-DETERMINATION
$9.85M
Yes
0
93.441
638 ARPA #2
$361,950
Yes
0
93.788
OPIOID STR NW OPIOID RESPONSE GRANT
$319,681
Yes
0
93.237
SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS
$203,005
Yes
0
93.933
COMMUNITY OPIOID INTERVENTION
$184,032
Yes
0
93.441
638 ARPA #1
$167,164
Yes
0
93.959
Y&F SPECIAL PROJECTS FUND
$104,599
Yes
0
93.778
MEDICAL ASSISTANCE PROGRAM
$99,140
Yes
0
93.441
638 ARPA #4
$95,159
Yes
0
93.391
VACCINE EQUITY GRANT
$93,344
Yes
0
93.441
638 ARPA #3
$89,578
Yes
0
93.959
BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE
$62,446
Yes
0
93.069
PUBLIC HEALTH EMERGENCY PE31-05
$51,603
Yes
0
93.788
OPIOID STR
$41,216
Yes
0
93.243
TRIBAL WORKFORCE OTHER INCENTIVES
$40,957
Yes
0
93.243
TRIBAL WORKFORCE CLINICAL SUPERVISION
$37,426
Yes
0
21.019
COVID RELIEF FUND SCALES PROJECT
$21,777
Yes
0
93.994
MATERNAL AND CHILD HEALTH SERVICE -MCAH
$13,676
Yes
0
93.243
GARETT LEE SMITH NPAIHB
$10,958
Yes
0
93.421
COMMERICAL TOBACCO CESSATION
$1,299
Yes
0
93.069
TRIBAL MATERNAL CHILD & ADOLESCENT HEALTH SERVICE
$0
Yes
0
Contacts
Name
Title
Type
K673DBBK3UM6
Laurie Westenberg
Auditee
5418821487
Jerry Roberts
Auditor
No contacts on file