Finding 1144662 (2024-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-27
Audit: 360495
Organization: Coquille Indian Tribe (OR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 568220 2024-001
    Significant Deficiency
  • 568221 2024-001
    Significant Deficiency
  • 1144663 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.06M
93.600 Head Start $569,830
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $549,699
21.032 Local Assistance and Tribal Consistency Fund $364,613
11.307 Economic Adjustment Assistance $222,476
15.022 Tribal Self-Governance $207,547
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $196,613
11.463 Habitat Conservation $194,179
93.788 Opioid Str $190,537
21.029 Coronavirus Capital Projects Fund $189,324
93.959 Block Grants for Prevention and Treatment of Substance Abuse $147,055
20.205 Highway Planning and Construction $141,129
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $137,632
93.228 Indian Health Service, Health Management Development Program $123,022
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $122,577
66.605 Performance Partnership Grants $116,096
93.778 Medical Assistance Program $111,090
84.424 Student Support and Academic Enrichment Program $110,000
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $100,728
16.731 Tribal Youth Program $79,367
15.904 Historic Preservation Fund Grants-in-Aid $62,844
93.479 Good Health and Wellness in Indian Country $60,000
16.540 Juvenile Justice and Delinquency Prevention $56,271
15.639 Tribal Wildlife Grants $52,227
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $49,553
93.U02 Oregon Youth CORP on the Job Training $37,163
97.042 Emergency Management Performance Grants $25,771
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $25,029
93.069 Public Health Emergency Preparedness $20,477
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $18,398
93.575 Child Care and Development Block Grant $17,440
93.994 Maternal and Child Health Services Block Grant to the States $16,158
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $15,725
93.U01 Child Welfare Coordinated Care $9,952
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9,231
21.019 Coronavirus Relief Fund $6,378
15.156 Tribal Climate Resilience $4,609
93.268 Immunization Cooperative Agreements $4,338
93.053 Nutrition Services Incentive Program $4,171
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $204