Audit 13961

FY End
2022-12-31
Total Expended
$8.36M
Findings
0
Programs
4
Organization: Skagit Transit (WA)
Year: 2022 Accepted: 2024-01-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KL82E3EQNM61 Crystal Stidham Auditee
3607579155 Deena Garza Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 - PROGRAM COSTS Accounting Policies: Note 1 - This schedule is prepared on the same basis of accounting as the Skagit Transportation Benefit District's financial statements. The district uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Note 2 - The Skagit Transportation Benefit District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. All amounts expended for both capital and operating projects are direct costs only. The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the districts portion, are more than shown. Such expenditures are recognized following, as applicable, either the cost principles in the OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.