Audit 297768

FY End
2021-12-31
Total Expended
$10.76M
Findings
0
Programs
28
Organization: Chelan County (WA)
Year: 2021 Accepted: 2024-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $285,461 Yes 0
81.U01 Upper Wenatchee $120,694 - 0
81.U01 Lower Nason Creek $68,484 - 0
97.067 Homeland Security Grant Program $57,929 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $55,492 - 0
10.664 Cooperative Forestry Assistance $52,948 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $44,049 - 0
10.665 Schools and Roads - Grants to States $43,122 - 0
97.042 Emergency Management Performance Grants $43,012 - 0
81.U01 Lower Clear Creek $26,714 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $22,450 - 0
81.U01 Clear Creek Design $16,691 - 0
93.563 Child Support Enforcement $13,911 - 0
97.012 Boating Safety Financial Assistance $13,127 - 0
16.588 Violence Against Women Formula Grants $12,879 - 0
16.554 National Criminal History Improvement Program (nchip) $12,300 - 0
15.517 Fish and Wildlife Coordination Act $10,475 - 0
16.575 Crime Victim Assistance $9,990 - 0
81.U01 Uscrb/yakama Nation $9,525 - 0
15.230 Invasive and Noxious Plant Management $6,871 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $4,717 - 0
20.616 National Priority Safety Programs $3,695 - 0
11.436 Columbia River Fisheries Development Program $2,699 - 0
10.680 Forest Health Protection $1,784 - 0
97.039 Hazard Mitigation Grant $1,366 - 0
10.699 Partnership Agreements $1,131 - 0
10.553 School Breakfast Program $748 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $730 - 0

Contacts

Name Title Type
N1UMA4BMMWD5 Skip Moore Auditee
5096676802 Jake Santistevan Auditor
No contacts on file

Notes to SEFA

Title: PROGRAM COSTS Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the County's financial statements. The County uses the accrual basis of accounting for all funds except the governmental fund types, which use the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the County’s 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.
Title: NO OTHER AWARD NUMBER AVAILABLE Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the County's financial statements. The County uses the accrual basis of accounting for all funds except the governmental fund types, which use the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The County was unable to obtain other identification number.
Title: NO CFDA NUMBER Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the County's financial statements. The County uses the accrual basis of accounting for all funds except the governmental fund types, which use the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Grant funds received from the Bonneville Power Administration do not have CFDA numbers.