| 1 |
No |
$0 |
$0 |
Accurate as of January 31, 2026 |
|
Require Snohomish County to develop and implement written policies and procedures to ensure performance measures are calculated correctly and that source documents to support reported performance measures are retained.
|
| 10a |
No |
$3,361 |
$0 |
Accurate as of January 31, 2026 |
|
Remedy $11,322 in unsupported questioned costs associated with the following issues:
a. $3,361 in unsupported client flex fund costs.
|
| 10b |
No |
$7,961 |
$0 |
Accurate as of January 31, 2026 |
|
Remedy $11,322 in unsupported questioned costs associated with the following issues:
b. $7,961 in unsupported other non-personnel costs.
|
| 11 |
No |
$0 |
$0 |
Accurate as of January 31, 2026 |
|
Work with Snohomish County to review historical subrecipient reimbursement requests to identify similar unallowable and unsupported costs and to remedy any questioned costs that are uncovered as a result of the review.
|
| 12 |
No |
$0 |
$0 |
Accurate as of January 31, 2026 |
|
Require Snohomish County develop and implement written policies and procedures to accurately prepare Federal Financial Reports.
|
| 2 |
No |
$0 |
$0 |
Accurate as of January 31, 2026 |
|
Take appropriate action to ensure that the applicable Snohomish County officials responsible for executing the award adhere to the award requirements, to include compliance with the grant award conditions.
|
| 3 |
No |
$0 |
$0 |
Accurate as of January 31, 2026 |
|
Confirm Snohomish County has complied with the three tested award conditions related to grant training, SAM.gov reporting, and pre-publication review of grant-funded materials.
|
| 4 |
No |
$0 |
$0 |
Accurate as of January 31, 2026 |
|
Require Snohomish County to develop and implement written policies and procedures to provide subrecipients with the necessary federal funding information, which will help promote appropriate management of federal funds that complies with the Uniform Guidance and the DOJ Grants Financial Guide.
|
| 5 |
No |
$0 |
$0 |
Accurate as of January 31, 2026 |
|
Require Snohomish County to develop and implement written policies and procedures for subrecipient monitoring, to include financial monitoring and performance monitoring, to ensure Snohomish County monitors subrecipients in accordance with the Uniform Guidance.
|
| 6 |
No |
$0 |
$0 |
Accurate as of January 31, 2026 |
|
Ensure that Snohomish County performs financial monitoring as required by the Uniform Guidance and the recently developed and implemented Snohomish County's monitoring policy.
|
| 7 |
No |
$0 |
$0 |
Accurate as of January 31, 2026 |
|
Require Snohomish County to develop and implement written policies and procedures to ensure subrecipient performance reports are reviewed for accuracy.
|
| 8 |
No |
$0 |
$0 |
Accurate as of January 31, 2026 |
|
Require Snohomish County to develop and implement controls to ensure that only allowable and supported costs are charged to the COSSUP grant.
|
| 9a |
No |
$2,537 |
$0 |
Accurate as of January 31, 2026 |
|
Remedy $14,075 in unallowable questioned costs associated with the following issues:
a. $2,537 in unallowable fringe benefit costs.
|
| 9b |
No |
$2,053 |
$0 |
Accurate as of January 31, 2026 |
|
Remedy $14,075 in unallowable questioned costs associated with the following issues:
b. $2,053 in unallowable client flex fund costs.
|
| 9c |
No |
$7,335 |
$0 |
Accurate as of January 31, 2026 |
|
Remedy $14,075 in unallowable questioned costs associated with the following issues:
c. $7,335 in unallowable other non-personnel costs.
|
| 9d |
No |
$2,150 |
$0 |
Accurate as of January 31, 2026 |
|
Remedy $14,075 in unallowable questioned costs associated with the following issues:
d. $2,150 in unallowable indirect costs.
|
