FAC Explorer

Audit 400511

FY End
2025-08-31
Total Expended
$7.64M
Findings
0
Programs
26
Organization: Northeast Washington Educational Service District No. 101 (WA)
Year: 2025 Accepted: 2026-05-04
Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $531,030 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $366,610 Yes 0
10.177 REGIONAL FOOD SYSTEM PARTNERSHIPS $349,312 Yes 0
17.274 YOUTHBUILD $301,592 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $231,618 Yes 0
16.839 STOP SCHOOL VIOLENCE $219,477 Yes 0
93.959 COVID-19 - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $168,987 Yes 0
16.830 GIRLS IN THE JUVENILE JUSTICE SYSTEM $164,776 Yes 0
93.788 OPIOID STR $147,190 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $145,353 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $127,609 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $119,436 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $118,636 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $117,470 Yes 0
17.259 WIOA YOUTH ACTIVITIES $102,508 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $99,916 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $95,429 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $92,946 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $59,238 Yes 0
11.307 COVID-19 - ECONOMIC ADJUSTMENT ASSISTANCE $58,443 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $57,013 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $53,758 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $27,785 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25,500 Yes 0
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $19,014 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $174 Yes 0

Contacts

Name Title Type
E7U4ELM61QM9 Shellie Hoxie Auditee
5097893743 Alisha Shaw Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the district’s portion, may be more than shown. Such expenditures are recognized following, as applicable, either the cost principles in the OMB Circular A-87, Cost Principles for State, Local, and Indian Tribe Governments, or 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.