Audit 366792

FY End
2024-12-31
Total Expended
$5.12M
Findings
0
Programs
21
Organization: Columbia County (WA)
Year: 2024 Accepted: 2025-09-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $748,179 Yes 0
21.032 Covid 19 - Local Assistance and Tribal Consistency Fund $492,161 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $92,412 Yes 0
20.205 Highway Planning and Construction $90,281 Yes 0
10.665 Schools and Roads - Grants to States $67,743 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $26,366 Yes 0
97.067 Homeland Security Grant Program $26,012 Yes 0
97.042 Emergency Management Performance Grants $25,749 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $25,423 Yes 0
93.069 Public Health Emergency Preparedness $15,557 Yes 0
97.039 Hazard Mitigation Grant $15,277 Yes 0
16.588 Violence Against Women Formula Grants $13,660 Yes 0
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $13,015 Yes 0
97.012 Boating Safety Financial Assistance $10,520 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $9,221 Yes 0
93.563 Child Support Services $9,016 Yes 0
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds $8,018 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $7,008 Yes 0
93.268 Immunization Cooperative Agreements $5,751 Yes 0
93.778 Medical Assistance Program $2,000 Yes 0
93.323 Covid 19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $0 Yes 0

Contacts

Name Title Type
JAYWCFYMAEM4 Will Hutchens Auditee
5093824541 Jose Garcia Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only federal grant portions of the program costs. Entire program costs, including the county’s portion, are more than shown. Such expenditures are recognized following, as applicable, either the cost principles in the OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The amounts shown are the County’s share of Federal Forest Title 1 funds that it receives every year “to be used for the benefit of public schools and public roads in the county in which the national forest is situated.” The funds go into the general budget of the County Road department.