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uniform Guidance subrecipient compriance confi rmation <br />TO: Kittitas County <br />Our Single Audit <br />be completed by <br />if material findings are <br />We are not subj ect to the audit requirements of the Uniform G uidance because we <br />page 2.) <br />expended tess lhan $ 750,000 in <br />federal funds during the related fiscal year. (Please complete <br />Other - We are not subject to the Single Audit <br />(fill in page 2). <br />requirements because:(Please complete page 2.)Our organization is for profit <br />Other (explain) <br />(fill in page 2) <br />I ceftify that the above-marked <br />Furthermore, I the organization of which lam a representative. <br />have been drbc/osed <br />5t3t2023 <br />Signature: <br />the audit rcpoft, if completed, <br />Ti'e: Finance Director <br />Name:Carlson <br />-Phone: <br />Email: brian^carlson@co.kittitas.wa.us <br />Organization Kittitas Co unty, Washington <br />Address: 205 W. sth Ave, <br />City/State/Zip Code:Ellensbu rg, wA 9898262887 <br />website address of audit report or financiar statements: <br />RE: washington state Univ' uniform Guidance subrecipient compriance confirmati on Fy 2022The Federat Office of tt <br />ffi5,frHfffi g*;*t*ft;*.r;i'j,p#,"tfi *,,qj[*,;frilH:'i,'fi <br />{*;'',l:,tr[r#ii'ail",ru*please check the appropriale uox oelow aiileturn with a copy or yo'rli'auoit, if required. uidance. A;;;;il;il,". <br />Our Single Audit has_been completed. We-certihT that for the period of ..il,1^iliffi'B',f,1-;,",i:?:,'f'*i;,'3H;"fm#jl:11,ilfti::ii <br />.;a copy of the report, <br />Our Single Audit for the period * to <br />x <br />report' including ttre exceitioGlil-6ui1.""*"**a",*included exceptions. A copy of the audit <br />Date