Audit 401878

FY End
2024-12-31
Total Expended
$29.60M
Findings
0
Programs
31
Organization: Whatcom County (WA)
Year: 2024 Accepted: 2026-05-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $13.46M Yes 0
93.268 COVID 19 - Immunization Cooperative Agreements $402,138 Yes 0
93.354 COVID 19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $206,673 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $178,669 Yes 0
95.001 High Intensity Drug Trafficking Areas Program $170,590 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $128,978 Yes 0
93.323 COVID 19 - Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) $121,204 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $111,267 Yes 0
93.268 Immunization Cooperative Agreements $101,733 Yes 0
93.069 Public Health Emergency Preparedness $101,270 Yes 0
90.404 HAVA Election Security Grants $94,341 Yes 0
97.042 Emergency Management Performance Grants $74,670 Yes 0
14.228 Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii $65,624 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $46,763 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $40,000 Yes 0
93.387 National and State Tobacco Control Program $37,772 Yes 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $33,971 Yes 0
93.778 Grants to States for Medicaid $25,448 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) $20,006 Yes 0
10.555 National School Lunch Program $17,567 Yes 0
97.012 Boating Safety Financial Assistance $17,523 Yes 0
20.205 Highway Planning and Construction $16,172 Yes 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $13,183 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $13,038 Yes 0
97.036 Disaster Grants - Public Assistance (Presidentially Declared Disasters) $11,899 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $10,209 Yes 0
66.472 Beach Monitoring and Notification Program Implementation Grants $10,000 Yes 0
20.600 State and Community Highway Safety $9,025 Yes 0
93.566 Refugee and Entrant Assistance State/Replacement Designee Administered Programs $7,387 Yes 0
97.067 Homeland Security Grant Program $644 Yes 0
93.563 Child Support Services $46 Yes 0

Contacts

Name Title Type
NT6RMN8THTN7 Randy Rydel Auditee
3607785323 Deena Garza Auditor
No contacts on file

Notes to SEFA

FEDERAL INDIRECT COST RATE: The amount expended includes the indirect cost recovered using the approved indirect cost rate listed below.
PROGRAM COSTS : The amount shown as current year expenditures represent only the Federal grant portion of the program costs. Entire program costs, including the County portion, are 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 Tribal 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.
Amounts reported include prior year expenditures
NONCASH AWARDS - VACCINATIONS: The amount of vaccine reported on the schedule is the value of vaccine received by the county during current year and priced as prescribed by United States Department of Health and Human Services.