FAC Explorer

Audit 2427

FY End
2023-06-30
Total Expended
$1.04M
Findings
0
Programs
2
Organization: Skagit Council Housing (WA)
Year: 2023 Accepted: 2023-11-06
Auditor: Laura Lindal CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $978,285 Yes 0
14.191 Multifamily Housing Service Coordinators $65,924 - 0

Contacts

Name Title Type
MREHCZU2V986 Jim Vandermey Auditee
3604208641 Laura Lindal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES The schedule of expenditures of federal awards includes the federal grant activity of Skagit Council Housing, HUD Project No. 127-EH073 and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Skagit Council Housing has elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: Skagit Council Housing has elected not to use the 10% de minimis indirect cost rate.