Audit 375933

FY End
2022-12-31
Total Expended
$4.49M
Findings
0
Programs
4
Organization: Town of Twisp (WA)
Year: 2022 Accepted: 2025-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.12M Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $281,525 Yes 0
21.019 COVID 19 - CORONAVIRUS RELIEF FUND $43,543 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1,294 Yes 0

Contacts

Name Title Type
S7DLR8S7XMP2 Randy Kilmer Auditee
5099974081 Jake Santistevan Auditor
No contacts on file

Notes to SEFA

(a) The Town of Twisp was approved by USDA to receive a loan totaling $ 662,963 to continue to update town sewer collection systems. Interim loan financing was received for the construction period. The amount listed for this loan includes the beginning of the period loan balance plus proceeds used during the year. The balance owing at the end of the period is $944,487. (b) The Town of Twisp was approved by the USDA to receive a loan totaling $ 132,359 to finish construction on the Twisp Civic Building EOC. The amount listed for this loan includes the beginning of the period loan balance plus proceeds used during the year. The balance owing at the end of the period is 132,359. Both the current and prior year loans are reported on the Towns Schedule of Liabilities.