Audit 367880

FY End
2024-12-31
Total Expended
$88.41M
Findings
0
Programs
22
Organization: Spokane County (WA)
Year: 2024 Accepted: 2025-09-26

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 $65.95M Yes 0
21.023 Covid 19 - Emergency Rental Assistance Program $1.97M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.22M Yes 0
93.958 Block Grants for Community Mental Health Services $346,157 Yes 0
93.788 Opioid Str $251,994 Yes 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $203,669 Yes 0
20.600 State and Community Highway Safety $53,316 Yes 0
16.753 Congressionally Recommended Awards $26,457 Yes 0
97.042 Emergency Management Performance Grants $25,912 Yes 0
97.012 Boating Safety Financial Assistance $20,518 Yes 0
16.302 Law Enforcement Assistance FBI Field Police Training $12,099 Yes 0
14.231 Emergency Solutions Grant Program $12,080 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,508 Yes 0
14.218 Community Development Block Grants/entitlement Grants $6,592 Yes 0
14.239 Home Investment Partnerships Program $6,592 Yes 0
97.067 Homeland Security Grant Program $4,549 Yes 0
97.039 Hazard Mitigation Grant $3,416 Yes 0
16.588 Violence Against Women Formula Grants $2,229 Yes 0
16.554 National Criminal History Improvement Program (nchip) $1,527 Yes 0
20.205 Highway Planning and Construction $1,088 Yes 0
95.001 High Intensity Drug Trafficking Areas Program $604 Yes 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $300 Yes 0

Contacts

Name Title Type
HHJQECMNGEL8 Melissa Wage Auditee
5094773885 Brad White Auditor
No contacts on file

Notes to SEFA

The amounts shown as current expenditures represent only the federal portion program costs. Entire program costs, including the County's portion, may be more than shown.
Spokane County Housing and Community Development (HCD) receives U.S. Housing and Urban Development (HUD) Community Development Block Grant (CDBG) federal grants. These grant funds have been previously used to create a revolving loan program, however in 2024 the CDBG funds were not used under the Revolving Loan Program. In 2024, all CDBG funds were issued in the form of grants for low-income homeowners, affordable housing projects and administrative costs. In addition to HUD CDBG grants, Spokane County HCD receives HUD Home Investment Partnership (HOME) federal funds which are then used by the County as both grants and loans to low-income homeowners. Under these federal programs, repayments to the County are considered program revenues (income) and loans of such funds to eligible recipients are considered expenditures. The amount of funds disbursed to program participants for projects in 2024 was $116,267.28 as follows: • $20,373.86 of HOME 2024 Program Income on administration; and • $60,000.00 of HOME 2020 Program Income on subrecipients; and • $23,855.37 of CDBG 2023 Program Income on administration and subreceipients; and • $12,038.05 of CDBG 2024 Program Income on administration and subreceipients. o The total of $35,893.42 between CDBG 2023 and 2024 Program income expensed in 2024, $7,178.69 was spent on administration and $28,714.73 on subrecipients. No program Income was disbursed in the form of loans in 2024. The amount of principal and interest received in loan repayments for this year was $203,738.57.
Included in the total amount expended for these programs is $17,801,224 that was passed through to a sub-recipient.