FAC Explorer

Audit 366906

FY End
2024-12-31
Total Expended
$4.85M
Findings
0
Programs
13
Organization: Okanogan County (WA)
Year: 2024 Accepted: 2025-09-22
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 $1.66M Yes 0
20.205 Highway Planning and Construction $991,981 Yes 0
10.665 Schools and Roads - Grants to States $788,010 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $459,922 Yes 0
93.563 Child Support Services $199,125 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $122,690 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $26,532 Yes 0
16.588 Violence Against Women Formula Grants $18,173 Yes 0
15.230 Invasive and Noxious Plant Management $13,032 Yes 0
97.042 Emergency Management Performance Grants $11,688 Yes 0
10.555 National School Lunch Program $10,859 Yes 0
97.067 Homeland Security Grant Program $10,849 Yes 0
90.404 Hava Election Security Grants $3,051 Yes 0

Contacts

Name Title Type
KMHJATAGCWS5 Cari Hall Auditee
5094227352 Jake Santistevan Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal grant portion 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.