FAC Explorer

Audit 411879

FY End
2025-12-31
Total Expended
$3.31M
Findings
0
Programs
1
Organization: Public Utility District No. 1 of Grays Harbor County (WA)
Year: 2025 Accepted: 2026-09-23
Auditor: OFFICE OF THE STATE AUDITOR

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.029 COVID 19 - Coronavirus Capital Projects Fund $3.31M Yes 0

Contacts

Name Title Type
TGBJCSVWBJP4 Mark Neary Auditee
3605386452 Lisa Carrell Auditor
No contacts on file

Notes to SEFA

This schedule is prepared on the same basis of accounting as the Districts financial statements. The District uses the accrual basis of accounting.
The District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.