FAC Explorer

Audit 410794

FY End
2025-06-30
Total Expended
$7.49M
Findings
10
Programs
10
Organization: Volunteers of America of Eastern Washington and Northern Idaho (WA)
Year: 2025 Accepted: 2026-09-10
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1229323 2025-003 Material Weakness Yes I
1229324 2025-003 Material Weakness Yes I
1229325 2025-003 Material Weakness Yes I
1229326 2025-003 Material Weakness Yes I
1229327 2025-004 Material Weakness Yes IM
1229328 2025-004 Material Weakness Yes IM
1229329 2025-004 Material Weakness Yes IM
1229330 2025-004 Material Weakness Yes IM
1229331 2025-005 Material Weakness Yes I
1229332 2025-005 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.21M Yes 3
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $721,240 Yes 2
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $558,877 Yes 0
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $361,131 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $303,946 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $90,241 Yes 0
84.425 EDUCATION STABILIZATION FUND $80,000 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3,946 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $2,500 Yes 0
93.623 BASIC CENTER GRANT $1,698 Yes 0

Contacts

Name Title Type
NB2NUDTNWNK4 Fawn Schott Auditee
5096242378 Jaclyne Hawley Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of Volunteers of America of Eastern Washington and Northern Idaho under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Volunteers of America of Eastern Washington and Northern Idaho, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Volunteers of America of Eastern Washington and Northern Idaho.
The federal loan programs listed subsequently are administered directly by VOA, and balances and transactions relating to these programs are included in VOA’s basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the schedule of expenditures of federal awards. The balance of loans outstanding at June 30, 2025 consists of :

Finding Details

Finding 2025-003
In a statistically valid sample, we noted that seven of ten suspension and debarment selections did not go through a timely suspension and debarment check.
Finding 2025-004
During the course of our audit, we identified that there was no formal suspension and debarment policy in place until May 2025. This finding is significant because without this policy there is no clear guidance or framework, which increases the risk of noncompliance with applicable laws and regulations, as well as the risk of fraud, waste, and abuse.
Finding 2025-005
In a statistically valid sample, we noted that four of five procurement selections did not have documentation to support the procurement method and decision.