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Oversight of DCHS Grant Reviews

In the Auditor's 2026-27 work program, King County Council directed the Auditor's Office to ensure a full review of DCHS grants through direct testing and oversight. We plan to publish semi-annual updates on this work.

Which grants are under review?

  • Recent: Grants with records in the DCHS contract management system on February 27, 2026, that were active in 2025 or later
  • Locally funded: Grants without state or federal funds
  • DCHS community grants: Not included in the 2025 audit

How are grants reviewed?

Using tools developed by the Auditor and DCHS, reviewers assess the supporting documentation associated with grant payments for cost allowability and budget adherence. Reviewers submit results, and the Auditor and DCHS conduct quality assurance and analyze the results.

What happens if reviewers have questions?

If reviewers escalate grants for additional follow-up, DCHS would determine next steps, with input and oversight from the Auditor. DCHS plans to collaborate with the Finance and Business Operations Division and send recommendations to the Executive’s Office for final decision on resolutions, as needed. Resolutions may include recovering funds, terminating contracts, or other corrective action.