Audit 375799

FY End
2025-06-30
Total Expended
$64.59M
Findings
0
Programs
12
Organization: Peacehealth Networks (WA)
Year: 2025 Accepted: 2025-12-18
Auditor: KPMG LLP

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
MLCQCWG46D98 Janet Mayes Auditee
3607291065 Sarah Opfer Auditor
No contacts on file

Notes to SEFA

Nonfederal entities must record expenditures on the Schedule when FEMA has approved the nonfederal entity’s project worksheet, and the nonfederal entity has incurred the eligible expenditures. The amount shown on the Schedule for the year ended June 30, 2025 includes $63,072,375 in expenditures that were incurred in prior years.