Audit 411694

FY End

2025-12-31

Total Expended

$2.13M

Findings

Programs

Organization: Pend Oreille County (WA)

Year: 2025 Accepted: 2026-09-22

Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
93.959	BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE	$212,334	Yes
12.630	BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING	$144,065	Yes
10.665	SCHOOLS AND ROADS - GRANTS TO STATES	$65,775	Yes
93.243	SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE	$53,759	Yes
97.067	HOMELAND SECURITY GRANT PROGRAM	$26,156	Yes
21.027	COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$19,271	Yes
93.788	OPIOID STR	$16,814	Yes
97.012	BOATING SAFETY FINANCIAL ASSISTANCE	$16,418	Yes
93.563	CHILD SUPPORT SERVICES	$14,660	Yes
11.436	COLUMBIA RIVER FISHERIES DEVELOPMENT PROGRAM	$10,933	Yes
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$10,552	Yes
16.588	VIOLENCE AGAINST WOMEN FORMULA GRANTS	$7,292	Yes

Contacts

Name	Title	Type
NAVXG8QUB748	Marianne Nichols	Auditee
5094476474	Brad White	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’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.