FAC Explorer

Audit 367175

FY End
2024-12-31
Total Expended
$2.79M
Findings
0
Programs
14
Organization: Pend Oreille County (WA)
Year: 2024 Accepted: 2025-09-23
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 $1.38M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $205,303 Yes 0
11.436 Columbia River Fisheries Development Program $163,922 Yes 0
93.788 Opioid Str $104,424 Yes 0
97.039 Hazard Mitigation Grant $67,649 Yes 0
93.563 Child Support Services $54,461 Yes 0
16.588 Violence Against Women Formula Grants $28,651 Yes 0
97.042 Emergency Management Performance Grants $28,025 Yes 0
10.665 Schools and Roads - Grants to States $19,245 Yes 0
90.404 Covid 19 - Hava Election Security Grants $10,588 Yes 0
97.012 Boating Safety Financial Assistance $10,034 Yes 0
97.067 Homeland Security Grant Program $8,572 Yes 0
14.228 Covid 19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $3,457 Yes 0
20.205 Highway Planning and Construction $1,480 Yes 0

Contacts

Name Title Type
NAVXG8QUB748 Marianne Nichols Auditee
5094476474 Brad White Auditor
No contacts on file

Notes to SEFA

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