FAC Explorer

Audit 44069

FY End
2022-12-31
Total Expended
$6.25M
Findings
0
Programs
3
Organization: Goodwill Industries of the Inland Northwest (WA)
Year: 2022 Accepted: 2023-09-28
Auditor: Cliftonlarsonallen

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $235,872 - 0
17.258 Wia Adult Program $57,000 - 0
64.033 Va Supportive Services for Veteran Families Program $15,704 Yes 0

Contacts

Name Title Type
GUEWQ47GEMN4 Rebecca Severtsen-Rea Auditee
5094444373 Jaclyne Hawley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Goodwill Industries of the Inland Northwest has elected not to use the 10% deminimis indirect cost rateallowed under the Uniform Guidance.