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Uniform Guidance Subrecipient Compliance Confirmation TO: Kittitas County RE: Washington State Univ. Uniform Guidance Subrecipient Compliance Confirmation FY 2022 The Federal Office of Management and Budget requires prime recipients of Federal funds to monitor sub -awards to subrecipients for compliance with the requirements of Uniform Guidance, Audits of Institutions of Higher Education and Other Nonprofit Institutions. WSU is extending this policy to subrecipients of non-federal funds subcontracted as well. We are requesting certification that your organization is in compliance with the Uniform Guidance. Accordingly, please check the appropriate box below and return with a copy of your audit, if required. Our Single Audit has been completed. We certify that for the period of to . 2022 there were no material weaknesses, instances of material non -compliances or findings related to any sub -awards with Washington State University for this period and no corrective actions were required; therefore, we are not enclosing a copy of the report. Our Single Audit for the period to included exceptions. A copy of the audit report, including the exceptions and our responses, is enclosed. X Our Single Audit regou it noty�t CoTplete. We expect that the report and institutional response (if necessary) will be completed by August 1 11 . Upon completion, we will provide written notification and, if material findings are reported, a copy of our audit report along with a corrective action plan. We are not subject to the audit requirements of the Uniform Guidance because we expended less than $ 750,000 in federal funds during the related fiscal year. (Please complete page 2.) Other -- We are not subject to the Single Audit requirements because: — Our organization is for profit (fill in page 2). — Other (explain) (fill in page 2) (Please complete page 2.) I certify that the above -marked information accurately represents the organization of which I am a representative. Furthermore, /hereby ce at all relevant materials findings in the audit report, if completed, have been disclosed. Signature: Title: Finance Director Date: 5/3/2023 Name: Brian Carlson Phone: 509 %2-7502 Email: Brian Carlson@co.kittitas wa us Organization Name: Kittitas County, Washington Address: 205 W. 5th Ave, City/State/Zip Code: Ellensburg, WA 9898262887 Website address of audit report or financial statements: