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Other lncome <br />Salaries <br />Non-Categorized Expenditures <br />Treasury FundsJustice Funds <br />er lncome Type <br />ury FundsTreasustice FundsJ <br />Type <br />Treasury FundsJustice Funds <br />Description <br />Paperwork Reduction Act Notice <br />Privacy Act Notice <br />however,ry; <br />mplish <br />o <br />rance <br />), <br />law, <br />pl <br />s <br />res <br />of <br />a <br />2006 <br />contractors <br />com <br />o <br />to <br />1 <br />Notice <br />violation <br />expenditu <br />(May <br />Program <br />isclosed <br />ntia <br />d <br />70 <br />ring <br />tain <br />Records <br />be <br />251 <br />sha <br />pote <br />of <br />ay <br />main <br />or <br />ble <br />m <br />Reg. <br />to <br />ed. <br />System <br />equita <br />F <br />violation <br />ur <br />the <br />agency <br />71 <br />a <br />yo <br />information <br />ts <br />ce <br />see <br />you <br />This <br />Noti <br />for <br />there <br />ses <br />). <br />u <br />reviewingof <br />when <br />(CATS <br />Records <br />routine <br />necessary <br />of <br />of <br />ts <br />purpose <br />list <br />System <br />the <br />System <br />enforcement <br />rmation <br />for <br />law <br />nfo <br />Tracking <br />complete <br />ustice <br />to <br />J <br />the <br />of <br />For <br />Asset <br />nt <br />nformation <br />nction,fu <br />rtme <br />uses. <br />this <br />ne <br />S, <br />gency <br />Depa <br />a <br />on <br />routi <br />nta <br />by <br />Consolidated <br />an <br />collecting <br />ce <br />volu <br />IS <br />shed <br />is <br />bt <br />publicati <br />Justi <br />covered <br />pu <br />of <br />is <br />ustice <br />ation <br />uent <br />J <br />acco <br />of <br />to <br />othe <br />rtment <br />inform <br />pa <br />subseq <br />IS <br />with <br />collected <br />th <br />De <br />by <br />ng <br />necessary <br />di <br />Department <br />D-022 <br />en <br />nformation <br />were equitable sharing expenditures included on the schedule of Expenditures of FederalAwards (SEFA) for theiHTr';::::jJ:fn*T:['-tffrflfr riscar vear? tr*'" j*isJi"tion did not meei *,e threshord to have a sinsre Audit <br />YES fl No fl THRESHoLD Nor MEr tr <br />Prior Year Single Audit Number Assigned by Federal Audit Glearinghouse: 2024-12-GsAFAc-0000381340 <br />Single Audit lnformation <br />lndependent Auditor <br />Name: <br />Company: Kittitas County Auditor Office <br />Phone: 509-962-7502 pmait: zack.dehaven@co.kittitas.wa.us <br />Date Printed : 03102t2026 <br />Page 2 of 4