FAC Explorer

Audit 368375

FY End
2024-12-31
Total Expended
$1.20M
Findings
0
Programs
14
Organization: Northeast Tri County Health District (WA)
Year: 2024 Accepted: 2025-09-29
Auditor: Office of the Washington State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $280,825 Yes 0
93.354 Covid 19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $221,486 Yes 0
93.967 Covid 19 - Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $200,000 Yes 0
14.228 Covid 19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $89,202 Yes 0
93.778 Medical Assistance Program $72,238 Yes 0
93.323 Covid 19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $71,753 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $64,502 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $59,091 Yes 0
93.334 The Healthy Brain Initiative: Technical Assistance to Implement Public Health Actions Related to Cognitive Health, Cognitive Impairment, and Caregiving at the State and Local Levels $48,000 Yes 0
93.268 Covid 19 - Immunization Cooperative Agreements $25,321 Yes 0
93.069 Public Health Emergency Preparedness $17,283 Yes 0
93.048 Covid 19 - Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $13,333 Yes 0
93.268 Immunization Cooperative Agreements $5,229 Yes 0
93.391 Covid 19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $65 Yes 0

Contacts

Name Title Type
JSMFRJNRS1K3 Dale House Auditee
5095638012 Brad White Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year’s expenditures represent only 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.