Audit 384582

FY End
2023-12-31
Total Expended
$20.15M
Findings
0
Programs
12
Organization: Kitsap Community Resources (WA)
Year: 2023 Accepted: 2026-01-30
Auditor: SINGERLEWAK LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $904,275 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $805,453 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $232,704 Yes 0
17.258 WIOA ADULT PROGRAM $191,445 Yes 0
93.600 HEAD START $163,702 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $103,619 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $91,933 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM $87,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $64,777 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $55,962 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $43,736 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $5,655 Yes 0

Contacts

Name Title Type
WYSCRVNX33J8 Anthony Ives Auditee
3604732013 Karen Miessner Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Kitsap Community Resources (KCR) under programs of the 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 KCR, it is not intended to and does not present the financial position, changes in net assets, or cash flows of KCR.