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Other Income <br />Other Income Type Justice Funds Treasury Funds <br />Salaries <br />Salary Type Justice Funds Treasury Funds <br />Non -Categorized Expenditures <br />Description <br />Justice Funds <br />Treasury Funds <br />Paperwork Reduction Act Notice <br />Under the Paperwork Reduction Act, a person is not required to respond to a collection of information unless it displays a <br />valid OMB control number. We try to create accurate and easily understood forms that impose the least possible burden on <br />you to complete. The estimated average time to complete this form is 30 minutes. If you have comments regarding the <br />accuracy of this estimate, or suggestions for making this form simpler, please write to the Money Laundering and Asset <br />Recovery Section at 1400 New York Avenue, N.W., Washington, DC 20005. <br />Privacy Act Notice <br />The Department of Justice is collecting this information for the purpose of reviewing your equitable sharing expenditures. <br />Providing this information is voluntary; however, the information is necessary for your agency to maintain Program compliance. <br />Information collected is covered by Department of Justice System of Records Notice, 71 Fed. Reg. 29170 (May 19, 2006), <br />JMD-022 Department of Justice Consolidated Asset Tracking System (CATS). This information may be disclosed to contractors <br />when necessary to accomplish an agency function, to law enforcement when there is a violation or potential violation of law, or in <br />accordance with other published routine uses. For a complete list of routine uses, see the System of Records Notice as <br />amended by subsequent publications. <br />Single Audit Information <br />Independent Auditor <br />Name: Zack DeHaven <br />Company: Kittitas County Auditor Office <br />Phone: 509-962-7502 Email: zack.dehaven@co.kittitas.wa.us <br />Were equitable sharing expenditures included on the Schedule of Expenditures of Federal Awards (SEFA) for the <br />jurisdiction's Single Audit for the prior fiscal year? If the jurisdiction did not meet the threshold to have a Single Audit <br />performed, select Threshold Not Met. <br />YES ® NO ® THRESHOLD NOT MET Y <br />Prior Year Single Audit Number Assigned by Federal Audit Clearinghouse: 2024-12-GSAFAC-0000381340 <br />Date Printed: 02/02/2026 Page 2 of 4 <br />