Audit 408414

FY End
2025-12-31
Total Expended
$3.15M
Findings
0
Programs
10
Organization: City of Walla Walla (WA)
Year: 2025 Accepted: 2026-08-03

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
U3JZYHN1DL24 Lizbette Feria Auditee
5095244347 Jose Garcia Auditor
No contacts on file

Notes to SEFA

The City has a revolving loan program for low income housing renovation. Under this federal program, repayments to the City are considered program revenues (income) and loans of such funds to eligible recipients are considered expenditures. There were no loan funds disbursed this year, and no program income received.
The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the City'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.