FAC Explorer

Audit 361964

FY End
2023-12-31
Total Expended
$7.13M
Findings
0
Programs
17
Organization: Stevens County (WA)
Year: 2023 Accepted: 2025-07-10
Auditor: Office of the Washington State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds $1.75M Yes 0
10.665 Schools and Roads - Grants to States $137,046 - 0
93.958 Block Grants for Community Mental Health Services $96,688 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $84,251 - 0
20.205 Highway Planning and Construction $39,232 Yes 0
97.042 Emergency Management Performance Grants $31,866 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $23,982 - 0
97.067 Homeland Security Grant Program $21,153 - 0
21.032 Local Assistance and Tribal Consistency Fund $20,000 - 0
16.588 Violence Against Women Formula Grants $14,078 - 0
21.019 Coronavirus Relief Fund $10,263 - 0
93.563 Child Support Services $9,705 - 0
16.575 Crime Victim Assistance $9,432 - 0
90.404 Covid 19 - Hava Election Security Grants $8,586 - 0
16.607 Bulletproof Vest Partnership Program $2,768 - 0
20.600 State and Community Highway Safety $2,178 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $1,196 - 0

Contacts

Name Title Type
EFKLFV5CKUE4 Leslie Valz Auditee
5096847549 Bradley D White Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 - Basis of Accounting The Schedule is prepared on the same basis of accounting as the County's financial statements. Stevens County uses a cash basis for all funds. De Minimis Rate Used: Y Rate Explanation: Note 2 - Federal Indirect Cost Rate The County has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.