Audit 388881

FY End
2024-09-30
Total Expended
$2.79M
Findings
0
Programs
7
Year: 2024 Accepted: 2026-02-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.54M Yes 0
16.575 CRIME VICTIM ASSISTANCE $94,793 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $58,849 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $50,675 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $38,046 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,496 Yes 0
21.019 CORONAVIRUS RELIEF FUND $2,458 Yes 0

Contacts

Name Title Type
JPKGS5X2KVX4 Chelesa Carter Auditee
6623788355 Karl Goodman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Washington County under programs of the federal government for the year ended September 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation 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 County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.