FAC Explorer

Audit 412489

FY End
2025-12-31
Total Expended
$14.09M
Findings
0
Programs
14
Organization: City of Kent (WA)
Year: 2025 Accepted: 2026-09-28
Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.32M Yes 0
20.205 Highway Planning and Construction $2.74M Yes 0
14.218 Community Development Block Grants/Entitlement Grants $721,334 Yes 0
20.616 National Priority Safety Programs $127,750 Yes 0
14.218 COVID 19 - Community Development Block Grants/Entitlement Grants $55,034 Yes 0
20.939 Safe Streets and Roads for All $51,869 Yes 0
97.042 Emergency Management Performance Grants $46,079 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $42,028 Yes 0
97.012 Boating Safety Financial Assistance $22,024 Yes 0
95.001 High Intensity Drug Trafficking Areas Program $14,987 Yes 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $10,890 Yes 0
45.025 Promotion of the Arts Partnership Agreements $2,740 Yes 0
20.600 State and Community Highway Safety $580 Yes 0
20.272 Highway Safety Improvement Program (HSIP) $317 Yes 0

Contacts

Name Title Type
GALJSHRB2EM6 Daniel Jones Auditee
2538565266 Paul Griswold Auditor
No contacts on file

Notes to SEFA

This schedule is prepared on the same basis of accounting as the City's financial statements. The City uses the modified accrual basis of accounting. Modified accrual for governmental funds means revenues are recognized when they are measurable and available as net current assets and expenditures are recognized in the accounting period in which the related fund liability is incurred.
The City has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The City does not charge indirect costs to these programs.