FAC Explorer

Audit 384652

FY End
2025-06-30
Total Expended
$1.15M
Findings
0
Programs
2
Organization: Chelan-Douglas Transportation Council (WA)
Year: 2025 Accepted: 2026-01-30
Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $714,350 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $69,911 Yes 0

Contacts

Name Title Type
KR5ZZU953AN1 Jeff Wilkens Auditee
5096639059 Jake Santistevan Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the Chelan-Douglas 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.