Audit 411229

FY End
2025-12-31
Total Expended
$5.96M
Findings
0
Programs
28
Organization: Klickitat County (WA)
Year: 2025 Accepted: 2026-09-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $2.33M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $162,039 Yes 0
11.438 PACIFIC SALMON TREATY PROGRAM $143,202 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $138,758 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $101,388 Yes 0
93.354 COVID-19 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $86,506 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $80,611 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $48,003 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $39,165 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $33,953 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $31,277 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $29,583 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $26,355 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $25,201 Yes 0
93.563 CHILD SUPPORT SERVICES $22,590 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $19,300 Yes 0
93.217 FAMILY PLANNING SERVICES $17,518 Yes 0
93.323 COVID-19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $14,479 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $13,224 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $9,882 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $8,535 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $6,833 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $6,145 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $5,500 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $5,106 Yes 0
93.268 COVID-19 IMMUNIZATION COOPERATIVE AGREEMENTS $1,091 Yes 0
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $454 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $49 Yes 0

Contacts

Name Title Type
LUMMDUGCZWE7 Heather Jobe Auditee
5097734001 Mandy Wilson Auditor
No contacts on file

Notes to SEFA

The Seniors Special Programs for the Aging, Title III, Part B, Transportation programs and Part C, Nutrition Services under respective ALN numbers of 93.044 and 93.045 earned and utilized $21,219.06 and $55,786.24 amount of program income in 2025.
The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the County’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.
The Economic Adjustment Assistance grant (ALN 11.307) had expenditures of $132,256 in 2024 that were not reported previously. These expenditures were reported in 2025. The FEMA grant (ALN 97.036) had expenditures of $18,756 in 2025 that were reported in 2024.