Northeast Tri County Health District: Single Audit Reports and Findings
Northeast Tri County Health District's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted September 29, 2025; the auditor observed on that filing is Office of the Washington State Auditor. It reported no findings. 5 filings from 2020 to 2024 are on record. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Northeast Tri County Health District is recorded in COLVILLE, Washington under EIN 911358169, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,200,007 | $750,000 | Office of the Washington State Auditor | Unmodified | 0 | — | 2024-12-GSAFAC-0000381759 |
| 2023 | 2023-12-31 | $770,327 | $750,000 | Office of the Washington State Auditor | Unmodified | 0 | — | 2023-12-GSAFAC-0000053634 |
| 2022 | 2022-12-31 | $1,109,861 | $750,000 | Office of the Washington State Auditor | Unmodified | 0 | — | 2022-12-CENSUS-0000189572 |
| 2021 | 2021-12-31 | $1,244,746 | $750,000 | Office of the Washington State Auditor | Unmodified | 0 | SD | 2021-12-CENSUS-0000189572 |
| 2020 | 2020-12-31 | $1,079,561 | $750,000 | Office of the Washington State Auditor | Unmodified | 0 | — | 2020-12-CENSUS-0000189572 |
When is the next single audit due?
If Northeast Tri County Health District is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $280,825 | Yes |
| 93.354 | COVID 19 - PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $221,486 | No |
| 93.967 | COVID 19 - CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $200,000 | No |
| 14.228 | COVID 19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $89,202 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $72,238 | No |
| 93.323 | COVID 19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $71,753 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $64,502 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $59,091 | No |
| 93.334 | THE HEALTHY BRAIN INITIATIVE: TECHNICAL ASSISTANCE TO IMPLEMENT PUBLIC HEALTH ACTIONS RELATED TO COGNITIVE HEALTH, COGNITIVE IMPAIRMENT, AND CAREGIVING AT THE STATE AND LOCAL LEVELS | $48,000 | No |
| 93.268 | COVID 19 - IMMUNIZATION COOPERATIVE AGREEMENTS | $25,321 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $17,283 | No |
| 93.048 | COVID 19 - SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS | $13,333 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $10,277 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $10,088 | Yes |
| 93.323 | COVID 19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $7,711 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $5,229 | No |
| 93.323 | COVID 19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $3,603 | No |
| 93.391 | COVID 19 - ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $65 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Northeast Tri County Health District now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Northeast Tri County Health District Single Audit FY2024 (WA).” https://getauditradar.com/single-audits/wa/northeast-tri-county-health-district-911358169/. Data as of 2026-11-06.