FAC Explorer

Audit 411593

FY End
2025-12-31
Total Expended
$3.88M
Findings
0
Programs
24
Organization: Mason County (WA)
Year: 2025 Accepted: 2026-09-22
Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $886,421 Yes 0
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $781,218 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $148,101 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $146,799 Yes 0
93.563 CHILD SUPPORT SERVICES $145,043 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $132,255 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $112,830 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $83,011 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $71,160 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $65,819 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $63,221 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $51,923 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $47,012 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $40,262 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $36,486 Yes 0
66.456 NATIONAL ESTUARY PROGRAM $36,262 Yes 0
93.354 COVID-19 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $27,271 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $26,897 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $15,596 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $13,191 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $12,814 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $11,729 Yes 0
66.123 GEOGRAPHIC PROGRAMS - PUGET SOUND ACTION AGENDA: TECHNICAL INVESTIGATIONS AND IMPLEMENTATION ASSISTANCE PROGRAM $11,316 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,604 Yes 0

Contacts

Name Title Type
SNAXPBGW4VR4 Leo Kim Auditee
3604279670 Melinda Seibert Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the County of Mason 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 current years expenditures for ALN 20.205 include $120,042.70 prior year expenditures that were determined allowable and reimbursed via 2025 closeout/administrative review, also included $636,216.13 prior year expenditures that was not billed until 2025 supplement was awarded.