Audit 411679

FY End
2025-12-31
Total Expended
$5.89M
Findings
0
Programs
25
Organization: Lincoln County (WA)
Year: 2025 Accepted: 2026-09-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.42M Yes 0
21.029 COVID 19 - CORONAVIRUS CAPITAL PROJECTS FUND $1.08M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $289,812 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $111,039 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $82,965 Yes 0
93.563 CHILD SUPPORT SERVICES $82,886 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $64,889 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $46,724 Yes 0
16.575 CRIME VICTIM ASSISTANCE $25,750 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $25,201 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $24,000 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $22,924 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $22,725 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $22,539 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $20,638 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $16,999 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $12,282 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $11,365 Yes 0
90.404 COVID 19 - HAVA ELECTION SECURITY GRANTS $6,140 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $5,600 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $3,701 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,327 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,114 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $684 Yes 0
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $219 Yes 0

Contacts

Name Title Type
PMBHGZPYNJB3 Chandra Schumacher Auditee
5097254971 Brad White Auditor
No contacts on file

Notes to SEFA

The amount of vaccine reported on the schedule is the value of vaccine and syringes received by the County during the current year and priced as prescribed by the Department of Health. Lincoln County is no longer vaccinating clients except for Covid-19 vaccinations.
The amounts shown as current year expenditures represent only federal award 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.