Audit 367062

FY End
2024-12-31
Total Expended
$45.80M
Findings
0
Programs
42
Organization: Clark County (WA)
Year: 2024 Accepted: 2025-09-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $22.51M Yes 0
20.205 Highway Planning and Construction $3.34M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $909,036 Yes 0
12.600 Community Investment $715,034 Yes 0
14.239 Home Investment Partnerships Program $600,592 Yes 0
93.788 Opioid Str $591,362 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $370,583 Yes 0
93.569 Community Services Block Grant $354,280 Yes 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $315,647 Yes 0
93.069 Public Health Emergency Preparedness $293,009 Yes 0
90.404 Hava Election Security Grants $215,947 Yes 0
81.U01 Bonneville Power Administration $186,068 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $178,817 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $161,475 Yes 0
14.239 Covid-19 Home Investment Partnerships Program $154,622 Yes 0
14.218 Community Development Block Grants/entitlement Grants $130,388 Yes 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $117,041 Yes 0
95.001 High Intensity Drug Trafficking Areas Program $114,359 Yes 0
14.218 Covid-19 Community Development Block Grants/entitlement Grants $113,237 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $109,778 Yes 0
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $79,864 Yes 0
16.575 Crime Victim Assistance $70,115 Yes 0
93.889 National Bioterrorism Hospital Preparedness Program $66,000 Yes 0
20.224 Federal Lands Access Program $60,765 Yes 0
93.268 Immunization Cooperative Agreements $60,119 Yes 0
93.563 Child Support Services $58,853 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $53,968 Yes 0
93.317 Emerging Infections Programs $38,688 Yes 0
16.588 Violence Against Women Formula Grants $37,899 Yes 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $35,429 Yes 0
93.940 Hiv Prevention Activities Health Department Based $34,582 Yes 0
93.778 Grants to States for Medicaid $29,704 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $20,209 Yes 0
93.568 Low-Income Home Energy Assistance $20,158 Yes 0
97.012 Boating Safety Financial Assistance $12,971 Yes 0
16.585 Treatment Court Discretionary Grant Program $6,290 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $6,024 Yes 0
93.103 Food and Drug Administration Research $5,000 Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation?s Health $5,000 Yes 0
93.279 Drug Use and Addiction Research Programs $2,211 Yes 0
20.600 State and Community Highway Safety $1,597 Yes 0
10.665 Schools and Roads - Grants to States $1,569 Yes 0

Contacts

Name Title Type
JNQEQSEEC1E5 Larry Stafford Auditee
5643974795 Lindsay Osborne Auditor
No contacts on file

Notes to SEFA

The county has a loan program for low-income housing renovation. Under this federal program, repayments to the county are considered program revenues (income) and loans of such funds to eligible recipients are considered expenditures. The amount of loan funds disbursed to program participants for the year was $813,783 and is presented in this schedule. The amount of principal and interest received in loan repayments for the year was $808,119.
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 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.