Audit 304526

FY End
2022-12-31
Total Expended
$921,577
Findings
0
Programs
2
Organization: Kitsap Rescue Mission (WA)
Year: 2022 Accepted: 2024-04-25

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
MQBJGQC39EL6 Robin Lund Auditee
3607312313 Clarke Whitney Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: NOTE 1 - BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of federal award programs administered by the Organization, using accrual basis of accounting. Federal awards that are included in the Schedule may be received directly from federal agencies. The information presented in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). NOTE 2 - PROGRAM COSTS Direct award expenditures followed the cost principle contained in Title 2 U.S. Code of Federal Regulations Part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards. NOTE 3 - DE-MINIMIS COST RATE The Organization elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance. NOTE 4 - NO INDIRECT PROGRAM COSTS The Organization did not charge any indirect costs for this grant program. De Minimis Rate Used: N Rate Explanation: The Organization elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of federal award programs administered by the Organization, using accrual basis of accounting. Federal awards that are included in the Schedule may be received directly from federal agencies. The information presented in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: NOTE 2 - PROGRAM COSTS Accounting Policies: NOTE 1 - BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of federal award programs administered by the Organization, using accrual basis of accounting. Federal awards that are included in the Schedule may be received directly from federal agencies. The information presented in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). NOTE 2 - PROGRAM COSTS Direct award expenditures followed the cost principle contained in Title 2 U.S. Code of Federal Regulations Part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards. NOTE 3 - DE-MINIMIS COST RATE The Organization elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance. NOTE 4 - NO INDIRECT PROGRAM COSTS The Organization did not charge any indirect costs for this grant program. De Minimis Rate Used: N Rate Explanation: The Organization elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance. Direct award expenditures followed the cost principle contained in Title 2 U.S. Code of Federal Regulations Part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards.
Title: NOTE 3 - DE-MINIMIS COST RATE Accounting Policies: NOTE 1 - BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of federal award programs administered by the Organization, using accrual basis of accounting. Federal awards that are included in the Schedule may be received directly from federal agencies. The information presented in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). NOTE 2 - PROGRAM COSTS Direct award expenditures followed the cost principle contained in Title 2 U.S. Code of Federal Regulations Part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards. NOTE 3 - DE-MINIMIS COST RATE The Organization elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance. NOTE 4 - NO INDIRECT PROGRAM COSTS The Organization did not charge any indirect costs for this grant program. De Minimis Rate Used: N Rate Explanation: The Organization elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance. The Organization elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance.
Title: NOTE 4 - NO INDIRECT PROGRAM COSTS Accounting Policies: NOTE 1 - BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of federal award programs administered by the Organization, using accrual basis of accounting. Federal awards that are included in the Schedule may be received directly from federal agencies. The information presented in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). NOTE 2 - PROGRAM COSTS Direct award expenditures followed the cost principle contained in Title 2 U.S. Code of Federal Regulations Part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards. NOTE 3 - DE-MINIMIS COST RATE The Organization elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance. NOTE 4 - NO INDIRECT PROGRAM COSTS The Organization did not charge any indirect costs for this grant program. De Minimis Rate Used: N Rate Explanation: The Organization elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance. The Organization did not charge any indirect costs for this grant program.