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Department of Justice 2/20/2025
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Entry Properties
Last modified
5/1/2025 1:06:05 PM
Creation date
5/1/2025 1:05:42 PM
Metadata
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Template:
Contracts
Contractor's Name
Department of Justice
Approval Date
2/20/2025
Department
Police
Department Project Manager
Tracey Landry and Amanda Harper
Subject / Project Title
Equitable Sharing Agreement and Certification
Tracking Number
0004804
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Other Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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Company: <br />Name: <br />Independent Auditor <br />Baylor, Kristina <br />Phone: <br />WA State Auditor's Office <br />425-951-0290 Email: Kristina.Baylor@sao.wa.gov <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 />NO <br />Prior Year Single Audit Number Assigned by Federal Audit Clearinghouse: 2023-12-GSAFAC-0000056175 <br />YES X THRESHOLD NOT MET <br />Page 3 of 5Date Printed: 02/18/2025
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