Laserfiche WebLink
!.r <br />WASHINGTON MILITARV DEPARTMENT <br />CONTACT INFORMATION <br />nizationent NameSubre orLocal Governmen <br />Number: WQ23XPBSAU44UnSldentifierUE <br />Authorized Financial Name and Title nceDe <br />Address: <br />Phone Number:Email:7036WAn <br />Directions: As required by 2 cFR part 200 Subpart F, non-federal entities that expend S1,oo0,oo0 in federal awards <br />in a fiscal year shall have a single or program-specific audit conducted for that year' <br />o lf your entity g@ilsubject to these requirements, you must complete section A of this Form' <br />r lf your entity q subject to these requirements, 52you must complete Section B of this form' <br />r All subrecipients must complete section c (FFATA) of this form' <br />Failure to return this completed Form to contracts.office@mil.wa.gov may result in delay of grant agreement <br />processing, withholding of federal awards or disallowance of costs, and suspension or termination of federal <br />awards. <br />SECilON A: Entities NOT subiect to the audit requirements ol2 CFR Part 200 Subport F <br />all that <br />or more of total federal awards du recedi fiscalWe did not end the <br />izationon We are a for- <br />n We are exempt for other reasons (describe): <br />of federal funds.r stewardro <br />f, <br />es; <br />latiou snreanditurettoehudments,aws/gaWEstirereqsubteathOWjectbelagreoweveHsignngby <br />federalofntanrecordsredotamWthataereichwerequeratnwhtnthparticipatem(s)e proggovern <br />atthandearesthenddesitrgnstatesefedranadsuctorecordagenchdntoaccessbyidenfuaprovding <br />renontatiensutomdocualnrminfoationtoccessitioand/oradddanbeadedMWDprovrmayrequest <br />SECflON B: Entities that ARE sublect to ol2 CFR Port 200 Suhqart Fthe oudit requirements <br />box and com ete the information beleck the <br />We completed our last 2 CFR Part 200 Subpart F Audit on t}gl3C,lz}z5l for fiscalyear 120241. There <br />d to federal awards or internal controls.were no findin relate <br />we completed our last 2 cFR Part 200 subpart F Audit on [enter datel for fiscal year [enter date] and <br />or internalcontrols.related to federal awards anthere were findin <br />our completed 2 cFR Part 200 subpart F Audit will be available on lenter date] for fiscal year [enter <br />date <br />state audit number <br />contracts.office@mil.wa.eov or theprovidetoedituetethelectronicallyofeProvidreportacopycompl <br />Page 1 of 2 <br />Updated 02/02/2023