Audit 414278

FY End
2025-12-31
Total Expended
$2.50M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-09-30
Auditor: WIPFLI LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 CONGRESSIONAL DIRECTIVES $2.50M Yes 0

Contacts

Name Title Type
JKZPG82K73Z2 Paul Vachek Auditee
3602991300 Wes Thew Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (“Schedule”) includes the federal award activity of Skagit County Public Hospital District No. 2 d/b/a Island Health (“the Hospital”). The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Because the schedule presents only a selected portion of the operations of the Hospital, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Hospital.
The Hospital has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance.
The Hospital passed no federal awards through to subrecipients.