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Garfield County

Garfield County

Audits

1

Findings

2

Total Expended

$2.44M

Latest Accepted

2024-02-06

Location: Pomeroy, WA

UEI: EJJFTHEDDFN9 EIN: 916001318

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Covid 19 - Coronavirus State and Local Fiscal Recovery Funds
21.027

$223,293
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$155,675
Crime Victim Assistance
16.575

$55,421
Emergency Management Performance Grants
97.042

$39,437
Homeland Security Grant Program
97.067

$22,622
Highway Planning and Construction
20.205

$8,084
Covid 19 - Grants to States
45.310

$3,690
2018 Hava Election Security Grants
90.404

$2,819
Violence Against Women Formula Grants
16.588

$1,698
State and Community Highway Safety
20.600

$1,005
National Sexual Assault Kit Initiative
16.833

$937

Contacts

Name	Title	Type
McKenzie Lueck	County Auditor	Auditee
Alisha Shaw	Program Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
15909	2022	2024-02-06	Office of the Washington State Auditor	$2.44M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
15909	2022	2024-02-06	588389	2022-002	Material Weakness	-	I
15909	2022	2024-02-06	11947	2022-002	Material Weakness	-	I