FAC Explorer

Audit 48616

FY End
2022-06-30
Total Expended
$5.65M
Findings
0
Programs
26
Organization: County of Malheur (OR)
Year: 2022 Accepted: 2022-11-29
Auditor: Zwygart John & Associates CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.226 Payments in Lieu of Taxes $3.01M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $466,563 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $282,607 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $277,943 - 0
16.575 Crime Victim Assistance $202,180 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $174,076 - 0
93.788 Opioid Str $162,000 - 0
93.563 Child Support Enforcement $135,979 - 0
93.268 Immunization Cooperative Agreements $131,211 - 0
21.019 Coronavirus Relief Fund $130,899 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $126,446 - 0
93.069 Public Health Emergency Preparedness $111,042 - 0
93.778 Medical Assistance Program $82,028 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $77,538 - 0
15.227 Distribution of Receipts to State and Local Governments $56,529 - 0
97.042 Emergency Management Performance Grants $53,203 - 0
93.997 Assisted Outpatient Treatment $48,468 - 0
93.994 Maternal and Child Health Services Block Grant to the States $43,798 - 0
93.958 Block Grants for Community Mental Health Services $33,386 - 0
93.767 Children's Health Insurance Program $3,140 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1,686 - 0
66.432 State Public Water System Supervision $1,405 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,125 - 0
10.665 Schools and Roads - Grants to States $695 - 0
39.003 Donation of Federal Surplus Personal Property $684 - 0
15.214 Non-Sale Disposals of Mineral Material $176 - 0

Contacts

Name Title Type
TUFXAXSAY4D1 Lorinda Dubois Auditee
5414735183 John Russell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures report on the Schedule are reported using the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.