Audit 411171

FY End
2025-12-31
Total Expended
$5.48M
Findings
0
Programs
35
Organization: Kittitas County (WA)
Year: 2025 Accepted: 2026-09-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.939 Safe Streets and Roads for All $229,477 Yes 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $219,965 Yes 0
21.032 COVID 19 - Local Assistance and Tribal Consistency Fund $148,063 Yes 0
81.128 Energy Efficiency and Conservation Block Grant Program (EECBG) $110,000 Yes 0
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $94,242 Yes 0
21.029 COVID 19 - Coronavirus Capital Projects Fund $93,933 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $60,750 Yes 0
20.224 Federal Lands Access Program $59,706 Yes 0
93.354 COVID 19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $56,000 Yes 0
93.778 Grants to States for Medicaid $50,950 Yes 0
10.665 Schools and Roads - Grants to States $47,905 Yes 0
21.027 COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $43,421 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $42,413 Yes 0
20.205 Highway Planning and Construction $38,020 Yes 0
93.069 Public Health Emergency Preparedness $35,895 Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs $35,558 Yes 0
20.600 State and Community Highway Safety $28,879 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $26,265 Yes 0
97.042 Emergency Management Performance Grants $25,085 Yes 0
93.323 COVID 19 - Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) $25,035 Yes 0
14.228 Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii $22,500 Yes 0
97.012 Boating Safety Financial Assistance $21,576 Yes 0
93.563 Child Support Services $19,300 Yes 0
16.607 Bulletproof Vest Partnership Program $18,802 Yes 0
93.268 COVID 19 - Immunization Cooperative Agreements $17,009 Yes 0
16.588 Violence Against Women Formula Grants $16,542 Yes 0
16.838 Comprehensive Opioid, Stimulant, and other Substances Use Program $15,748 Yes 0
16.543 Missing Children's Assistance $15,000 Yes 0
93.367 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs $12,043 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises $8,969 Yes 0
90.404 HAVA Election Security Grants $8,067 Yes 0
20.616 National Priority Safety Programs $3,710 Yes 0
97.067 Homeland Security Grant Program $2,256 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) $1,986 Yes 0
93.268 Immunization Cooperative Agreements $1,684 Yes 0

Contacts

Name Title Type
WQ23XPBSAU44 Zack Dehaven Auditee
5099627502 Mandy Wilson Auditor
No contacts on file

Notes to SEFA

Amounts listed are from a prior period. Grant closed in 2024 but received additional reimbursement $38,020 in 2025
A portion of this amount is from a prior period. $79,138.28 is for 2024 expenses. $14,794.67 is for 2025 expenses
A portion of this amount is from a prior period. $10,085.90 is for prior period 2024 expenses
SLFRF amount prepaid through part of 2025. $43,420.93 Final amount to report for SLFRF.
Title I – Schools and Roads – Payments to be used for benefit of public schools And public roads in the county in which the national forest is situated