Audit 413122

FY End
2025-12-31
Total Expended
$1.08M
Findings
0
Programs
14
Organization: Chelan-Douglas Health District (WA)
Year: 2025 Accepted: 2026-09-29

Organization Exclusion Status:

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Contacts

Name Title Type
HA2WL3JBCZB6 Adilene Morales Auditee
5098866400 Jake Santistevan Auditor
No contacts on file

Notes to SEFA

The amount of Vaccine reported on the schedule is the value of Vaccine received by the District during the current year and is priced as prescribed by Washington State Department of Health.
The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the District’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.