FAC Explorer

Audit 401621

FY End
2025-12-31
Total Expended
$1.09M
Findings
0
Programs
6
Organization: Whatcom Council of Governments (WA)
Year: 2025 Accepted: 2026-05-18
Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.200 Highway Research and Development Program $94,843 Yes 0
20.205 Highway Planning and Construction $87,624 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $83,440 Yes 0
20.941 Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program $76,416 Yes 0
20.939 Safe Streets and Roads for All $2,999 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $97 Yes 0

Contacts

Name Title Type
WKFKRE8ZFML9 Ron Cubellis Auditee
3606766974 Deena Garza (sao) 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 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.