FAC Explorer

Audit 364625

FY End
2024-12-31
Total Expended
$1.97M
Findings
0
Programs
5
Organization: City of Colville (WA)
Year: 2024 Accepted: 2025-08-20
Auditor: Washington State Auditors Office

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.67M Yes 0
21.019 Covid 19 - Coronavirus Relief Fund $150,541 - 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $11,456 - 0
20.600 State and Community Highway Safety $3,109 - 0
10.664 Cooperative Forestry Assistance $240 - 0

Contacts

Name Title Type
Q32NCF553V83 Jack Smith Auditee
5096845095 Brad White Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 - BASIS OF ACCOUNTING This schedule is prepared on the same basis of accounting as the City of Colville’s financial statements. The City of Colville uses the cash basis method of accounting. De Minimis Rate Used: Y Rate Explanation: NOTE 2 – FEDERAL INDIRECT COST RATE The City of Colville has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.