Audit 411402

FY End

2025-12-31

Total Expended

$2.75M

Findings

Programs

Organization: Young Women's Christian Association of Spokane (WA)

Year: 2025 Accepted: 2026-09-18

Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
16.738	EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM	$353,416	Yes
21.023	EMERGENCY RENTAL ASSISTANCE PROGRAM	$227,636	Yes
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$196,027	Yes
16.590	GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM	$166,487	Yes
14.267	CONTINUUM OF CARE PROGRAM	$105,210	Yes
16.575	CRIME VICTIM ASSISTANCE	$60,409	Yes
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$43,331	Yes
16.524	LEGAL ASSISTANCE FOR VICTIMS	$32,117	Yes
16.588	VIOLENCE AGAINST WOMEN FORMULA GRANTS	$28,700	Yes
16.736	TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT	$28,144	Yes
10.558	CHILD AND ADULT CARE FOOD PROGRAM	$23,086	Yes
93.671	FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES	$20,807	Yes
16.812	SECOND CHANCE ACT REENTRY INITIATIVE	$3,537	Yes

Contacts

Name	Title	Type
HQ7UCU8XLWF1	Naomi Mosier	Auditee
5097899300	Jaclyne Hawley	Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the YWCA and is presented on the accrual basis of accounting. The information in the 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. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements.