FAC Explorer

Audit 372451

FY End
2024-12-31
Total Expended
$17.18M
Findings
0
Programs
41
Organization: Jefferson County (WA)
Year: 2024 Accepted: 2025-11-21
Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.78M Yes 0
14.228 Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii $195,587 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $164,305 Yes 0
16.593 Residential Substance Abuse Treatment for State Prisoners $155,400 Yes 0
93.354 COVID 19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $148,669 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $103,855 Yes 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $74,962 Yes 0
93.778 Grants to States for Medicaid $70,944 Yes 0
93.959 COVID 19 - Block Grants for Prevention and Treatment of Substance Abuse $65,961 Yes 0
93.563 Child Support Services $63,750 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $62,428 Yes 0
93.788 Opioid STR $59,578 Yes 0
93.421 COVID 19 - Strengthening Public Health Systems and Services through National Partnerships to Improve and Protect the Nation?s Health $52,500 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $49,699 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $46,032 Yes 0
97.039 Hazard Mitigation Grant $43,474 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $33,987 Yes 0
10.557 WIC Special Supplemental Nutrition Program for Women, Infants, and Children $33,925 Yes 0
93.391 COVID 19 - Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises $31,150 Yes 0
93.217 Family Planning Services $30,823 Yes 0
93.069 Public Health Emergency Preparedness $29,111 Yes 0
97.042 Emergency Management Performance Grants $27,850 Yes 0
66.456 National Estuary Program $23,379 Yes 0
21.032 COVID 19 - Local Assistance and Tribal Consistency Fund $20,000 Yes 0
10.665 Schools and Roads - Grants to States $19,875 Yes 0
11.469 Congressionally Identified Awards and Projects $18,857 Yes 0
97.067 Homeland Security Grant Program $16,296 Yes 0
66.472 Beach Monitoring and Notification Program Implementation Grants $15,000 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) $11,402 Yes 0
16.588 Violence Against Women Formula Grants $11,131 Yes 0
93.268 COVID 19 - Immunization Cooperative Agreements $10,966 Yes 0
93.008 Medical Reserve Corps Small Grant Program $10,000 Yes 0
21.027 COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9,301 Yes 0
20.224 Federal Lands Access Program $8,815 Yes 0
93.268 Immunization Cooperative Agreements $5,719 Yes 0
20.600 State and Community Highway Safety $4,313 Yes 0
11.463 Habitat Conservation $2,825 Yes 0
81.128 Energy Efficiency and Conservation Block Grant Program (EECBG) $1,864 Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $660 Yes 0
97.036 Disaster Grants - Public Assistance (Presidentially Declared Disasters) $129 Yes 0
10.572 WIC Farmers' Market Nutrition Program (FMNP) $119 Yes 0

Contacts

Name Title Type
FGN7DDMJA7H7 Brenda Huntingford Auditee
3603859115 Melinda Seibert Auditor
No contacts on file

Notes to SEFA

Lower Big Quilcene II, ALN 11.438 includes expenditures of $1,854.18 that were not reported in 2023.This was resolved in 2024.
Child Support Enforcement Department of Social and Health Services, ALN 93.563 includes expenditures of $2,416.00 that were not reported in 2023.This was resolved in 2024.
OPIOD STR - Washington State Health Care Authority, ALN 93.788 includes expenditures of $774.79 that were not reported in 2023.This was resolved in 2024.
Block Grant for Prevention and Treatment of Substance Abuse - Washington State Health Care Authority, ALN 93.959 includes expenditures that were underreported by $2,970.00 in 2023. This was resolved in 2024.
Secure Rural Schools – Dosewallips Powerlines Reach, ALN 10.665 includes expenditures that were over reported by $506.54 in 2023. This was resolved in 2024.
Medical Assistance Program – Washington State Health Care Authority ALN 93.778 includes expenditures of $1428.09 that were not reported in 2023. This was resolved in 2024.