Audit 366817

FY End
2024-12-31
Total Expended
$8.07M
Findings
0
Programs
26
Year: 2024 Accepted: 2025-09-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $2.64M Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $751,857 Yes 0
84.181 Special Education-Grants for Infants and Families $706,874 Yes 0
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds $626,491 Yes 0
93.069 Public Health Emergency Preparedness $412,831 Yes 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $395,291 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $359,401 Yes 0
93.268 Covid 19 - Immunization Cooperative Agreements $312,485 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $254,221 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $200,000 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $178,028 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $148,460 Yes 0
14.241 Housing Opportunities for Persons with Aids $133,806 Yes 0
93.268 Immunization Cooperative Agreements $73,240 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $65,614 Yes 0
93.943 Epidemiologic Research Studies of Acquired Immunodeficiency Syndrome (aids) and Human Immunodeficiency Virus (hiv) Infection in Selected Population Groups $64,269 Yes 0
93.317 Covid 19 - Emerging Infections Programs $49,407 Yes 0
93.778 Grants to States for Medicaid $43,972 Yes 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $30,905 Yes 0
93.940 Hiv Prevention Activities Health Department Based $29,109 Yes 0
93.317 Emerging Infections Programs $28,752 Yes 0
93.323 Covid 19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $24,948 Yes 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $21,190 Yes 0
93.069 Covid 19 - Public Health Emergency Preparedness $8,665 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $6,500 Yes 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $2,152 Yes 0

Contacts

Name Title Type
JGJNJH43Z8A1 Kim Kramarz Auditee
5093241662 Bradley White Auditor
No contacts on file

Notes to SEFA

The amount of vaccine reported on the Schedule is the value of vaccine received by the District during current year and priced as prescribed by the State of Washington Department of Health immunization program.
The amount shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the District's portion, are more than shown. Such expenditures are recognized following 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 district received revenue from the state for the Title XIX and Medicare services provided to eligible clients in the amount of $8,563,102. This is not documented on the federal schedule, as this is a fee for service revenue only.