FAC Explorer

Audit 306895

FY End
2022-12-31
Total Expended
$3.05M
Findings
0
Programs
8
Organization: City of Seatac (WA)
Year: 2022 Accepted: 2024-05-22
Auditor: Sao

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $2.83M Yes 0
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $47,617 - 0
16.710 Public Safety Partnership and Community Policing Grants $44,607 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $37,502 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $29,544 - 0
20.616 National Priority Safety Programs $19,004 - 0
97.042 Emergency Management Performance Grants $18,898 - 0
14.218 Community Development Block Grants/entitlement Grants $17,126 - 0

Contacts

Name Title Type
MK4WFJFL1T33 Gwen Pilo Auditee
2069734882 Ngan Kim-Hoang Nguyen Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 – BASIS OF ACCOUNTING Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The city has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. This schedule is prepared on the same basis of accounting as the City’s government-wide financial statements. The City uses the accrual basis of accounting.
Title: NOTE 2 – FEDERAL INDIRECT COST RATE Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The city has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The city has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.