Audit 411680

FY End
2025-12-31
Total Expended
$23.47M
Findings
0
Programs
43
Organization: Clark County (WA)
Year: 2025 Accepted: 2026-09-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.05M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.55M Yes 0
93.563 CHILD SUPPORT SERVICES $1.37M Yes 0
12.600 COMMUNITY INVESTMENT $1.30M Yes 0
93.788 OPIOID STR $588,367 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $586,173 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $533,799 Yes 0
20.224 FEDERAL LANDS ACCESS PROGRAM $413,480 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $318,993 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $307,959 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $287,547 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $271,325 Yes 0
16.609 PROJECT SAFE NEIGHBORHOODS $200,860 Yes 0
81.U01 BONNEVILLE POWER ADMINISTRATION $191,549 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $177,800 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $161,254 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $132,424 Yes 0
16.575 CRIME VICTIM ASSISTANCE $130,395 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $128,484 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $128,141 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $117,100 Yes 0
93.317 EMERGING INFECTIONS PROGRAMS $98,175 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $77,274 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $64,937 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP) $57,514 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $52,530 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $43,355 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $39,352 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $37,957 Yes 0
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $33,874 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $28,560 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $28,286 Yes 0
14.239 COVID 19 - Home Investment Partnerships Program $20,794 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $17,638 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $16,728 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $16,520 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $15,897 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $15,000 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $12,247 Yes 0
14.218 COVID 19 - Community Development Block Grants/Entitlement Grants $11,594 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $6,325 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1,036 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $311 Yes 0

Contacts

Name Title Type
JNQEQSEEC1E5 Mitchell Kelly Auditee
5643974706 Joshua Young Auditor
No contacts on file

Notes to SEFA

The county had a loan program for low-income housing renovations and to not-for-profit entities for HUD eligible projects. Under these federal programs, repayments to the county are considered program revenues (income) and loans of such funds to eligible subrecipients are considered expenditures. The amount of new loans made to program participants for the year was $447,000 and is presented in this schedule. The amount of principal and interest received in loan repayments for the year was $401,971.
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.