Audit 372596

FY End
2024-12-31
Total Expended
$2.84M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-11-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.041 STATE ENERGY PROGRAM $765,411 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $381,064 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $129,588 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $97,239 Yes 0

Contacts

Name Title Type
DUJ3UNM7R275 Greg Griffin Auditee
5093436386 Alisha Shaw Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Spokane Regional Transportation Council’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.