FAC Explorer

Audit 47295

FY End
2022-12-31
Total Expended
$7.60M
Findings
0
Programs
49
Organization: Confederated Tribes of Coos, Lower Umpqua & Siuslaw Indians (OR)
Year: 2022 Accepted: 2023-07-20
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $2.21M Yes 0
14.867 Indian Housing Block Grants $1.16M - 0
15.022 Tribal Self-Governance $587,103 - 0
66.605 Performance Partnership Grants $384,914 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recover Funds $253,035 Yes 0
15.035 Forestry on Indian Lands $250,825 - 0
21.019 Covid-19 Coronavirus Relief Fund $195,231 - 0
14.862 Indian Community Development Block Grant Program $175,602 - 0
93.959 Covid19-Block Grants for Prevention and Treatment of Substance Abuse $148,033 - 0
16.608 Tribal Justice Systems and Alcohol and Substance Abuse $125,597 - 0
15.040 Covid-19 Noaa Nmfs $123,502 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $107,090 - 0
93.778 Mental Health Assistance, Medicaid Cluster $92,964 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $73,630 - 0
16.736 Ransitional Housing Assistance Grants for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $70,875 - 0
93.498 Covid-19 Provider Relief Fund $63,497 - 0
93.568 Covid-19 Low-Income Home Energy Assistance-Arpa $61,234 - 0
93.237 Special Diabetes Program for Indiansdiabetes Prevention and Treatment Projects $58,210 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $50,627 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $41,062 - 0
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $38,788 - 0
20.205 Highway Planning and Construction Cluster $31,184 - 0
93.243 Substance Abuse and Mental Health Services-Projects of Regional and National Significance $29,901 - 0
93.788 Opioid Str $28,394 - 0
93.047 Covid19-Special Programs for the Aging-Title Vi-Part A $27,120 - 0
15.904 Historic Preservation Fund Grants-in-Aid $22,298 - 0
15.639 Tribal Wildlife Grants Program $19,744 - 0
66.034 Special Purpose Activities $19,060 - 0
93.210 Covid19-Tribal Self Governance Program-Ihs Compacts $12,416 Yes 0
93.047 Covid-19 Special Programs for the Agingtitle Vi, Part A, Grants to Indian Tribes $8,796 - 0
15.032 Indian Economic Development $8,004 - 0
11.303 Economic Development-Technical Assistance $7,000 - 0
93.556 Promoting Safe and Stable Families $6,766 - 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $5,659 - 0
93.568 Low-Income Home Energy Assistance $5,316 - 0
15.040 Covid-19 Arpa Act Funding-Police $5,072 - 0
93.568 Low-Income Home Water Assistance $5,000 - 0
93.047 Special Programs for the Agingtitle Vi, Part A, Grants to Indian Tribes $4,930 - 0
93.054 National Family Caregiver Support-Title Vi-Part C $4,766 - 0
14.867 Covid-19 Indian Housing Block Grants $4,765 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,181 - 0
16.710 Public Safety Partnership and Community Policing Grants $3,825 - 0
15.040 Real Estate Programs Indian Lands $3,717 - 0
93.053 Nutrition Services Incentive Program, Aging Cluster $1,935 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $482 - 0
93.575 Covid-19 Child Care and Development Block Grant $469 - 0
93.575 Child Care and Development Block Grant $261 - 0
15.245 Plant Conservation and Restoration Management $185 - 0
14.862 Covid-19 Indian Community Development Block Grant Program $51 - 0

Contacts

Name Title Type
X8QTNZ5GZ6W3 Bonnie Foroudi Auditee
5418887503 Anita Shah Auditor
No contacts on file