HomeMy WebLinkAboutGrant Related - BOCCGRANT COUNTY
II "!I
BOARD OF COUNTY COMMISSIONERS
Memo
To: Board of County Commissioners
From: Janice Flynn, Administrative Services Coordinator
P
t
Date March 16, 2023
Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce,
E -RAP 2.0 Grant #21-4619C-108, Opportunities Industrialization Center (OIC),
Request # 16
Opportunities Industrialization Center (OIC) has requested reimbursement for the
above -referenced grant, per the contracted guidelines in the amount of $50,355.80 The
supporting documentation is attached for your review.
am requesting the release of funds for payment to OIC in the amount of $50,355.80 for
February 2023 expenses.
Thank you.
MAR 12 1 2023
4
Lead Grantee Name: OIC OF WASHINGTON I list Sub Grantee Names Below ITota I
Report Week or Month/Year: FEBRUARY 2023 I I I_ I I I
Admin $448.47
$448.47
Operations $1,728.71
$1,728.71
Rent and Utility Assistance $48,178.62
$48,178.62
By and For Subcontracting
$0.00
Rent/Utilities Advance
$0.00
By and For Advance
$0.00
Totals $50,355.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Invoice Total: $50,355.80
Summary
I s
No. of Applications Total Households Months of Utility Assistance ITotal Amount of utility Assistance Month of Rental Assistance Total Amount ofRentalAssMance
921 921 3221 $ 48,178.62 01 0
Head 11 OT14ousenoidA.1..1
'
A gender other than singularly man or q
woman (e.g. non-
Transgender Man or binary/genderfluid/agefider/c6lturally
,CisgenderWoman Cisgender Man Transgender Woman specific gender) Questioning Client Doesn't Know Client Refused Data Not Collected
72 20 0 0 0 0 01
78%F- 22%1 0%1 0%1 0%1 0%, 0%1 0%
eaa oouseno
julsace
T ti
Ame rican Indian/Alaska
lack/African American/African Native/Indigenous White Client Doesn'tKrow,
Client Refused, Data Not Collected Asian or Asian American Native Hawaiian or Pacific Islander Multiple Races
0 0 90 1 1 0 0 0 0
0% 0% 98% 1% 1% 0% 0% 0% 0%
. . . . . . . . . . . .
Head o o0teh6l Et hic
4on-Hispanic/Non-Latin(a)(o)(x) HiSpanIc/Latjn(a)(o)(x)' Client Doesn't Know
: Client Refused Data'Not Collected
29 60 0 2
32% 65% 0% 2% 15
7�
Less than 30% 31-500A 51_80%
57 24 11
62% 26% 12%
Contract 21-4619c-108
Submitted to GC by: OIC OF WASHINGTON
Request for Reimbursement No.14
February 2023
Grant County's Subrecipient Checklist:
State Auditor's Office Audit Procedures for Testing Activities Allowed
And Not Allowed, As Published In 2007
Questions to ask before submitting a payment request
Was the expenditure or cost:
X Made for an allowable activity under the grant guidelines?
X Authorized (or not prohibited) under state or local laws or regulations?
X Approved by the federal awarding agency, if required?
N/A- Allowable per Circular A-87 (June 2004 version), Attachment B, items 1-43?
For payroll transactions:
X Does the employee's time and effort documentation meet the requirements of
Circular A-122?
X Allocable to the program? (i.e., was the dollar amount charged to the program
relative to the benefits received by the program? Is the federal grantor being
charged its fair share of the cost?)
X Based on actual costs, not budgeted or projected amounts?
X Applied uniformly to federal and non-federal activities (i.e., is the federal
government being charged the same amount as if non-federal funds were being
used to pay the cost)?
X Given consistent accounting treatment within and between accounting periods?
(Consistency in accounting requires that costs incurred for the same purpose, in
like circumstances, be treated as either direct costs only or indirect costs only
with respect to final cost objectives).
X Calculated in conformity with generally accepted accounting principles, or
another comprehensive basis of accounting, when required under the applicable
cost principles?
X Not included as a cost (or used to meet cost sharing requirements) of other
federally -supported activities of the current or a prior period?
X Net of all applicable credits? (e.g., volume or cash discounts, insurance
recoveries, refunds, rebates, trade-ins, adjustments for checks not cashed, and
scrap sales).
N/A Not included as both a direct billing and as a component of indirect costs?
N/A Properly classified (e.g., some costs may be incorrectly claimed as a direct cost
instead of being incorporated as part of the indirect cost rate).
X Supported by appropriate documentation? (e.g., approved purchase orders,
receiving reports, vendor invoices, canceled checks, and time and attendance
records.) Documentation may be in an electronic form.
X Correctly charged to the proper account code and grant period?
C:\Users\jflynn\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\FCQVG424\Subrecipient Checklist
Month2022.doc Page 1
(3.�erierc,,,fl Ledger System
OIC OF WASHINGTON
For User.- CHARLENE PARKS Page: Page 3 of 4
Fund Expenditure report for: 498 - ERAP 2.0 10/l/21-6/30/23 (Fund status: Active) Date: 3/16/2023
Report year: 10/1/2021 thr"U 6130/2023 Period ending: February 2023 Time: 9:09:53 AM
. .............. . .. . . .. . .............. ............ . . ... . ............ . ..... . ..... . . . . .......... . ............ _ . . ....... . . ................ ...... . . ..... 1_-11____ . . ......... . .............. . . ....... . ....... . . .... . ......
Account Budget Expenditures Pct Budget Expenditures PCt Annual budget Unexpended
... ....... .... . . ....... . . ........ . ...... . ...... . . . ....... .... ,_ .. . .... . ......... .............. ............... ................ . ............ . ................................... ............................. . ... . ...... . . ......... .. . . . . . ........... - I .. . . . ............. - . .. ........ ........... - 1.11 1.."..,..... 1.1.1-111.1- .......... I ''I I'll
5351 FICA, A1C EXP $136.00 $46-59 3426% $2,312,00 $3,477.52 150.41% $2,858.44 ($619-08)
5352 L AND I, IC SHARE $9.00 $4.26 47.33% $153.00 $256.80 167.84% $202.74 ($54.06)
5353 STATE UCI(ES),QIC EXP $30.00 $6.89 22.97% $510.00 $599-58 117.56% $640.05 $40.47
5355 PAID FAMILY MEDICAL LF-AVE $13.00 $5.99 46,08% $221.00 $313.46 141.84% $276.11 ($37.35)
5360 DISABILIT)4 OIC EXPENS3E $30.00 $13.83 4& "10% $510.00 $594.46 116,56% $632.36 $37.90
5361 MEDICAL INSURANCE,01C EXP $529.00 $213.76 40.4'I% $81993.00 $7,264.40 80,78% $111113.91 $3,849.51
5362 LIFE INSURANCE,01C EXP $,.11.00 $5.47 49.73% $187.00 1$237.92 127.23% $251.04 $13.12
5363 PENSION, IC EXP $153.00 $52,38 34.24% $2,601.00 $3*565.12 137.07% $3,219.81 ($345.31)
5364 ACCRUED PTO EXP $609-00 $98-14 16.11% $10,353.00 $4,388.71 42.3i9% $12,797.29 $8,408.58
5402 AUDIT COSTS $0.00 $0,00 0.00% $0.00 $51.14 0.00% $0.00 ($51.14)
5500 TRAVEL $29.00 $0.00 0.00% $406.00 $29.25 7.20% $535.20 $505.95
5602 DEPRECIATION EXP EQUIP $1.00 $0.00 0.0010 $1700 $20.28 119.29% $33.30 $13.02
5712 REPRODUCT ION SUPPLIES $12.00 $0.00 0.00% $204.00 $19.66 9,64% $268.61 $248.95
5728 DRUG/ALCOHOL REHAB SCREE $0.00 $0.00 0.00% $0.00 $50.00 0.00% $0.00 ($50.00)
5910 INSURANCE $7.00 $2.63 37.57% $119.00 $164.53 138.26% $163.58 ($0.95)
5960 COMMUNICATION $51.00 $0,00 0.00% $867.00 $318.53 :36,74% $1,077.54 $759.01
Total for sub program $3,513.00 $1,099.60 31.30% $59,634.00 $68,447.13 114.78% $73,823.18 $51376.05
Total for program 25 ----- > $3,513.00 $1,099,60 3 634.00 $68,447.13 114.78% $73;823.18 $5,376.05
14
Prograrn: 30 DIRECT SERVICES d 0
5959 SERVICES $25,521.00 $,48,178.2 188.78% $4331857.00 $473,920.20 109.2310 $5351954.95 $621034.75
. .. ..............
Total for stjb program $25,521.00 $48,178.62 188.78% $433,857.00 $473,920,20 109.23% $535,954.95 $62,034.75
Total for program 30 -----> $25,521.00 �18 :11 -S 188.78% $433,857.00 $473,920.20 109.23% $535,954.95 $62,034.75
Prograrn 50 BLDG NIAINT/FACILITY
5601 DEPRECIATION EXP BLDG. $19,00 141,31 0. 0 0 0.00% $323.00 $144-21 44.65% $400.35 $256.14
5602 DEPRECIATION EXP EQUIP $0,00 $0.0 0 0,00% $0.00 $0.13 0,00% $0.00 ($0.13)
5611 SPACE $1&00 $0.00 0.00% $272,00 $424.26 155-98% $351.13 ($73.13)
5630 UTILITIES $20.00 30.00 0,00% $340,00 $111.30 32.74% $436.21 $324.91
5640 BUILD. REPAIR./rVIAINT. $22.00 $0.00 0.00% $374.00 $154.06 41.19% $465.67 $311.61
General Ledger System
OIC OF WASHINGTON
For User: CHARLENE PARKS Page: Page 1 of 4
Fund Expenditure report for: 498 - ERAP 2.0 10/1/21-6/30123 (Fund status: Active) Date: 3/16/2023
Report year: 10/1/2021 thru 6/30/2023 Period ending: February 2023 Time: 9:09:48 AM
---To Date -
Account Budget Expenditures Pct Budget Expenditures Pct Annua[budget Unexpended
. ... ... .... . . . ...... ..........
Department: 008 DIRECT ADMIN
Program:
80 CEO OFFICE
5311
SALARIES,WAGES EXPENSE
$171,00
$0.00
0.00%
$2,907.00
$21940.02
101.14%
$3,608.26
$668.24
5351
FICA,OIC EXP
$8.00
$0.00
0-00%
$136.00
$155.14
114.07%
$182.26
$27.12
5352
L AND I,OIC SHARE
$0.00
$0.00
0-00%
$0.00
$6.65
0.00%
$8.10
$1.45
5353
STATE UCI(ES),OIC EXP
$1.00
$0.00
0.00%
$17.00
$26.95
158.53%
$32.19
$5.24
5355
PAID FAMILY MEDICAL LEAVE
$0.00
$0.00
0.00%
$0.00
$11.76
0.00%
$13.67
$1.91
5360
DISABILITY OIC EXPENSE
$1.00
$0.00
0.00%
$17.00
$24.50
144.12%
$29.99
$5.49
5361
MEDICAL INSURANCEIOIC EXP
$16.00
$0.00
0.00%
$272.00
$297.44
109.35%
$356.55
$59.11
5362
LIFE INSURANCE,01C EXP
$0.00
$0.00
0-00%
$0.00
$11.16
0.00%
$1148
$2.32
5363
PENSION,OIC EXP
$13.00
$0.00
0.00%
$221.00
$233.77
105.78%
$290.54
$56.77
5364
ACCRUED PTO EXP
$18.00
$0-00
0.00%
$306.00
$302.52
98.86%
$382.17
$79.65
5602
DEPRECIATION EXP EQUIP
$0.00
$0-00
0-00%
$0.00
$0.72
0.00%
$0.75
$0.03
5910
INSURANCE
$0.00
$0.00
0.00%
$0.00
$3.75
0.00%
$3.23
($0.52)
5960
COMMUNICATION
$1.00
$0.00
0.00%
$17.00
$36.36
213.88%
$37.32
$0.96
5982
MISC. PROGRAM EXPENSE
$0.00
$0.00
0.00%
$0.00
$1,500.00
0.00%
$0.00
($1,500.00)
Total for sub program ->
$229.00
$0.00
0.00%
$3,893.00
$5,550.74
142.58%
$4,958.51
($592.23)
Sub program:
50 FACILITY MAINT
5601
DEPRECIATION EXP BLDG.
$0.00
$0.00
0-00%
$0.00
$6.67
0.00%
$5.71
($0.96)
5602
DEPRECIATION EXP EQUIP
$0-00
r $0.00
0-00%
$0.00
$0.07
0.00%
$0.04
($0.03)
5611
SPACE
$5.00
$0.00
0.00%
$85-00
$137.50
161.76%
$116.54
($20.96)
5630
UTILITIES
$1.00
$0.00
0.00%
$17.00
$33.22
195.41%
$30.51
($2-71)
5640
BUILD. REPAIR/MAINT.
$1.00
$0.00
0.00%
$17.00
$49.11
288.88%
$41.00
($8.11)
5910
INSURANCE
$0.00
$0.00
0.00%
$0.00
$0.24
0,00%
$0.26
$0.02
5912
LIABILITY INSURANCE
$0.00
$0.00
0.00%
$0.00
$14.82
0.00%
$12.35
($2.47)
Total for sub program 50 $7.00 $0.00 0.00% $119.00 $241.63 203.05% $206.41 ($35.22)
Total for program 80 -----> $236.00 $0.00 0.0010 $4,012.00 $51792.37 144.38% $5,164.92 ($627.45)
Program: 82 CFO/ FISCAL
Mimr=
OIC OF WASHINGTON
For User: CHARLENE PARKS Page: Page 2 of 4
Fund Expenditure report for: 498 - ERAP 2.0 10/1121-6/30123 (Fund status: Active) Date: 3/1612023
Report year: 10/1/2021 thru 6130/2023 Period ending: February 2023 Time: 9:09:51 AM
To Date
Account Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended
.... ......
5311 SALARIES,WAGES EXPENSE
$411.00
$310-87
75.64%
$6,987.00
$7,996.71
114.45%
$8,646.88
$650.17
5351 FICA,01C EXP
$30-00
$23.04
76.80%
$510.00
$598.23
117-30%
$649.15
$50.92
5352 L AND 1,01C SHARE
$1.00
$0.8.1
81.00%
$17.00
$22.13
130-18%
$23.14
$1.01
5353 STATE UCI(ES),OIC EXP
$5.00
$3.30
66.00%
$85.00
$104.77
123.26%
$113.52
$8.75
5355 PAID FAMILY MEDICAL LEAVE
$2.00
$2.54
127,00%
$34.00
$47.47
139-62%
$50.16
$2.69
5360 DISABILITY OIC EXPENSE
$5.00
$4.37
87.40%
$85.00
$101.53
119.45%
$110.91
$9.38
5361 MEDICAL INSURANCE,OIC EXP
$65.00
$45.17
69.49%
$1,105.00
$11273.47
115.25%
$11370.17
$96.70
5362 LIFE INSURANCE,01C EXP
$2.00
$1.74
87.00%
$34.00
$43.44
127.76%
$47-77
$4.33
5363 PENSION,OIC EXP
$30.00
$22.25
74.17%
$510.00
$591.41
115.96%
$646.35
$54.94
5364 ACCRUED PTO EXP
$50.00
'$33-82
67.64%
$850-00
$890.81
104.80%
$1,054.19
$163.38
5602 DEPRECIATION EXP EQUIP
$0.00
$0.00
0.00%
$0.00
$3.04
0.00%
$2.90
($0.14)
5910 INSURANCE
$0.00
$0.56
0.00%
$0.00
$21.74
0.00%
$19.44
($2.30)
5960 COMMUNICATION
$5.00
$0.00
0.00%
$85.00
$84.98
99.98%
$111.40
$26.42
Total for sub program
$606,00
$448.47
74.00%
$10,302.00
$117779.73
114.34%
$121845-98
$1,066.25
Sub program: 50 FACILITY MAINT
5601 DEPRECIATION EXP BLDG.
$1.00
$0.00
0.00%
$17.00
$20.70
121.76%
$23.41
$2.71
5602 DEPRECIATION EXP EQUIP
$0.00
$0.00
0.00%
$0.00
$0.17
0.00%
$0.16
($0.01)
5611 SPACE
$23.00
$0.00
0.00%
$391.00
$430.04
109.98%
$485.40
$55.36
5630 UTILITIES
$6.00
$0.00
0.00%
$102.00
$111-83
'109.64%
$131.34
$19.51
5640 BUILD. REPAIR/MAINT.
$10.00
$0.00
0.00%
$170,00
$183.58
107.99%
$213.16
$29.58
5910 INSURANCE
$0.00
$0.00
0.00%
$0.00
$0.88
0.00%
$1.11
$0.23
5912 LIABILITY INSURANCE
$2.00
$0.00
0.00%
$34.00
$45.48
133.76%
$50.83
$5.35
Total for sub program 50
$42.00
$0.00
0.00%
$714.00
$792.68
111.02%
$905.41
$112.73
Total for program 82 ---->
$648.00
$448.47
69.21%
$11,016.00
$121572.41
114.13%
$131751.39
$11178.98
Total for department 008 --->
$884.00
$448.47
50.73%
$15,023.00
$18,364.78
122.20%
$181916.31
$551.53
Department: 010 PROGRAM
Program: 25 PROGRAM SUPPORT
5311 SALARIESOAGES EXPENSE
$1,893.00
$649.66
34.32%
$327131.00
$47,095.77
146.35%
$39753.20
($7,342.57)
General Ledger System
OIC OF WASHINGTON
For User.- CHARLENE PARKS
Fund Expenditure report for: 498 - ERA 2.0 10/l/21-6/30/2/3
(FLInd status: Active)
Page:
Page 4 of 4
Date-
3/16/2023
Report year: 10/1/2021 thou
6/30/2023
Period ending.- February 2023
Time:
9:09:55 AM
-To Date --------
Account
Budget
Expenditures Pct
BUdget
Expenditures
Pct
Annual budget
Unexpended
5910 INSURANCE
$0.00
$0.00 0.00%
$0.00
$0.69
.......
0.00%
.....
$0.00
($0.69)
5912 LIABILITY INSURANCE
111;8.00
0.00 0.00%
$136.00$187.73
$69.97
51.45%
$117.76
5960 COMMUNICATION
$0.00
$0.00 OM%
$0.00
$1,06
0.00%
$0.00
($1.06)
Total for sub prog'am
$85.00
$0.00 0.00%
$1?,445.00
$905.68
62.68%
$1,641.09
............
$935.41
4 --
Total for proani 50
$85M
—som 0,00%
$1,445.00
$905.68
62.68%
$10841.09
$935.41
Total for departi"nent 010 ----- >
$29,119.00
$49,278.22 169.23%
$49e,$i936,00
$543273.01
109.77%
$611,619.22
$68,346.21
Fund Totais
$30,003.00
$49,726-69 165.74%
1$509,9614M
$5611637,79
110.13%
$630,535.53
$68,897.74
141p,
60
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Eviction Rent Assistance Program 2.0 (ERAP
-.. •- .. - • - •• . -- . . - - . - - .
2.0) - Report Form -VERSION 4
- -. - . WIIML7�El 11 ME I RIM.
.- . . - .KILU910. - -• . - I • i LZLIJ WAGAUfig If
Total.
Applications
Received
EXAMPLE: 080120200945
30% or less
CisgenderW0n1dn_
30". or less
..
..
..
. .or less
• •
or less
.•
..
...
.
..
• .
. •--CisgenderWonian
Hispa
0% or less
....
or less
.•Cisgender
Woman
Hispanic/Latin(a)(o)(x).•.
.
�.
,�
••
. .
Cisgender Woman
..
. •Cisgend
His ..
:. .
Cisgender Woman
Hispanic/Latin(a)(o)(x):.
.
Cisgender Woman
..
.
Cisgender Woman
Latin aV&jjx)
Cisgender Woman
WTAM�
Data Not Collected
Cisgender Woman
1=1111M
Hispanic/Lati (a)(s)(x)
301,'. or less
Cisgender Man
Cisgender Man
Cisgender Woman
:• •Cisgender
Woman..
Cisgender Woman
Cisgender Man
Cisgender Woman
FIT
.:
.
.Cisgender
Woman..
,.,
Cisgender Wtman..
.
,.IDIOM
Cisgender W*man•
'
Cisg�±ni6r Man..
.
•
..
., . -
Ci5gender Woman
..
. .
• .•Cisgender
Woman
His.anic/Latin(..
Cisgeniki Woman..
Ci5gender Woman
..
�•
Cisgender Woman
..
• .
.Cigenier
W#man•
.
Cisgender Woman
:..:.Ci5gender
Woman..
•
..
.. .
..Cisgender
Woman..
,;
..
.• .
554
4
665.67 no
Cis ender Man
White
Non-His .panic/Non-Latin(a)(o)(x)
30% or less
554
3
241.01 no
Cis ender Man
White
Non-His panic/Non-Latin(a)(o)(x)
30% or less
359
5
511.07 no
Cis ender Woman
White
His panic/Latin(a)(o)(x)
51-80%
520
3
324.16 no
Cis ender Man
White
His panic/Latin(a)(o)(x)
30% or less
544
3
459.00 no
Cis ender Woman
White
His panic/Latin(a)(o)(x)
31-50%
544
2
212.78 no
Cis ender Woman
White
His panic/Latin(a)(o)(x)
31-50%
577
1
277.26 no
Cis ender Woman
�White
His panic/Latin(a)(o)(x)
31-50%
562
12 $
2,983.47 no
Cis ender Man
White
His panic/Latin(a)(o)(x)
30% or less
578
3 $
123.34 no
Cis ender Woman
White
His panic/Latin(a)(o)(x)
30% or less
578
2 $
313.19 no
Cis ender Woman
White
His panic/Latin(a)(o)(x)
30% or less
579
2 $
349.46 no
Cis ender Woman
White
Non-His panic/Non-Latin(a)(o)(x)
31-50%
557
5 $
1,683.98 no
Cis ender Man
White
His panic/Latin(a)(o)(x)
31-50%
595
3 $
543.00 no
Cis ender Woman
White
His panic/Latin(a)(o)(x)
30% or less
596
4 $
1,036.68 no
Cis ender Woman
White
His panic/Latin(a)(o)(x)
30% or less
PA DEV
3 $
1,534.17 no
Cis ender Woman
White
Non-His pdnic/Non-Latin(a)(o)(x)
31-501/'.
582
4 $
758.52 no
Cis ender Man
White
Non-His panic/Non-Latin(a)(o)(x)
30% or less
524
4 $
367.79 no
Cis ender Woman
White
His pariic/Latin(a)(o)(x)
51-80%
524
3 $
853.70 no
Cis ender Woman
White
His pan ic/Latin(a)(o)(x)
51-80%
493
4 $
349.16 no
Cis ender Woman
White
Non-H is pan ic/Non-Latin(a)(o)(> leased rental unit
30% or less
588
3 $
689.73 no
Cis ender Woman
White
His panic/Latin(a)(o)(x)
30% or less
555
2 $
1,343.27 no
Cis ender Man
White
His panic/Latin(a)(o)(x)
30% or less
2583
4 $
228.00 no
Cis ender Man
White
Non-His panic/Non-Latin(a)(o)(x)
30% or less
2583
2 $
205.26 no
Cis ender Man
White
Non-His panic/Non-Latin(a)(o)(x)
30% or less
552
5 $
293.60 no
Cis ender Woman
White
His pan ic/Latin(a)(o)(x)
31-501,/.
552
3 $
591.10 no
Cis ender Woman
White
His pan ic/Latin(a)(o)(x)
31-501.
558
2 $
735.59 no
Cis ender Man
White
His pan ic/Latin(a)(o)(x)
30% or less
601
9 $
1,494.56 no
Cis ender Man
Client Refused
Client Refused
51-80%
601
3 $
418.76 no
Cis ender Man
Client Doesn't Know
Client Refused
51-801/.
584
2 $
467.32 no
Cis ender Woman
White
His pan ic/Latin(a)(o)(x)
30% or less
570
3 $
784.27 no
Cis ender Woman
White
His panic/Latin(a)(o)(x)
30% or less
567
1 $
264.27 no
Cis ender Woman
White
His panic/Latin(a)(o)(x)
31-50%
549
3 $
171.08 no
Cis ender Woman
White
His panic/Latin(a)(o)(x)
30%. or less
564
1 $
238.36 no
Cis ender Woman
White
His panic/Latin(a)(o)(x)
30%or less
564
3 $
629.44 no
Cis ender Woman
White
His panic/Latin(a)(o)(x)
30% or less
492
2 $
466.41 no
Cis ender Man
White
His panic/Latin(a)(o)(x)
31-50%
568
2 $
160.00 no
Cis ender Woman
White
Non-His panic/Non-Latiji(a)(o)(x)
30% or less
575
5 $
360.31 no
Cis ender Woman
White
His panic/Latin(a)(o)(X)
30% or less