Audit 406894

FY End
2025-12-31
Total Expended
$2.21M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-07-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.041 STATE ENERGY PROGRAM $586,242 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $99,184 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4,186 Yes 0

Contacts

Name Title Type
DUJ3UNM7R275 Greg Griffin Auditee
5093436386 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 Spokane Regional 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.