Audit 375199

FY End
2023-12-31
Total Expended
$1.55M
Findings
0
Programs
2
Year: 2023 Accepted: 2025-12-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.50M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $54,394 Yes 0

Contacts

Name Title Type
N239W2PFZ8H4 Scooter Harter Auditee
5096620121 Benjamin Hancock Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Women's Resource Center of North Central Washington (the Organization) under programs of federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not, present the financial position, changes in net assets or cash flows of the Organization.
The Organization’s loans outstanding and related activity consist of the following at December 31, 2023: Home Investment Partnership Program Beginning Balance $1,498,582 Ending Balance $1,498,582