FAC Explorer

Audit 56983

FY End
2022-06-30
Total Expended
$93.99M
Findings
0
Programs
64
Organization: Lane County, Oregon (OR)
Year: 2022 Accepted: 2023-06-21
Auditor: Moss Adams

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $28.91M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.18M Yes 0
93.568 Low-Income Home Energy Assistance $6.32M - 0
14.231 Emergency Solutions Grant Program $5.93M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3.10M - 0
93.958 Block Grants for Community Mental Health Services $3.03M - 0
14.267 Continuum of Care Program $1.99M - 0
93.563 Child Support Enforcement $1.47M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.43M - 0
17.278 Wia Dislocated Worker Formula Grants $1.23M - 0
93.569 Community Services Block Grant $1.12M - 0
81.042 Weatherization Assistance for Low-Income Persons $816,325 - 0
16.575 Crime Victim Assistance $663,890 - 0
93.268 Immunization Cooperative Agreements $616,595 - 0
97.012 Boating Safety Financial Assistance $564,579 - 0
93.495 Community Health Workers for Public Health Response and Resilient $476,267 - 0
93.556 Promoting Safe and Stable Families $309,741 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $294,038 - 0
93.558 Temporary Assistance for Needy Families $235,494 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $209,437 - 0
93.069 Public Health Emergency Preparedness $190,600 - 0
93.994 Maternal and Child Health Services Block Grant to the States $185,704 - 0
17.258 Wia Adult Program $166,436 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $140,309 - 0
16.588 Violence Against Women Formula Grants $133,463 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $125,485 - 0
93.788 Opioid Str $122,535 - 0
16.585 Drug Court Discretionary Grant Program $121,520 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $115,963 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $103,939 - 0
97.042 Emergency Management Performance Grants $101,780 - 0
14.218 Community Development Block Grants/entitlement Grants $90,768 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $90,566 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $84,932 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $79,601 - 0
14.239 Home Investment Partnerships Program $76,400 - 0
93.940 Hiv Prevention Activities_health Department Based $75,270 - 0
97.067 Homeland Security Grant Program $72,535 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $43,983 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $43,320 - 0
17.259 Wia Youth Activities $42,643 - 0
93.499 Low Income Household Water Assistance Program $41,556 - 0
20.205 Highway Planning and Construction $40,000 - 0
66.432 State Public Water System Supervision $36,654 - 0
97.039 Hazard Mitigation Grant $35,051 - 0
10.665 Schools and Roads - Grants to States $31,532 - 0
93.658 Foster Care_title IV-E $28,403 - 0
15.234 Secure Rural Schools and Community Self-Determination $25,482 - 0
93.217 Family Planning_services $24,332 - 0
12.010 Youth Conservation Services $22,773 - 0
39.002 Disposal of Federal Surplus Real Property $14,179 - 0
93.778 Medical Assistance Program $11,902 - 0
10.553 School Breakfast Program $11,354 - 0
10.575 Farm to School Grant Program $9,499 - 0
20.616 National Priority Safety Programs $5,338 - 0
16.710 Public Safety Partnership and Community Policing Grants $5,183 - 0
20.600 State and Community Highway Safety $3,859 - 0
10.555 National School Lunch Program $2,342 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2,144 - 0
12.106 Flood Control Projects $1,750 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1,142 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $877 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $450 - 0
21.019 Coronavirus Relief Fund $226 - 0

Contacts

Name Title Type
XCLAXTCSJF71 Kristin Lidbom Auditee
5416824154 Kevin Mullerleile Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual 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: Lane County did not elect to use the 10-percent de minimis indirect rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes federal award activity of Lane County under programs of the federal government for the fiscal year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements 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 selected portion of the operations of Lane County, it is not intended to and does not present the financial position, changes in net position, or cash flows of Lane County.