FAC Explorer

Audit 307593

FY End
2023-08-31
Total Expended
$29.30M
Findings
0
Programs
15
Organization: Puget Sound Educational Service District No. 121 (WA)
Year: 2023 Accepted: 2024-05-30
Auditor: Office of the State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.74M Yes 0
84.287 Twenty-First Century Community Learning Centers $471,540 - 0
93.600 Covid 19 - Head Start $226,482 Yes 0
84.010 Title I Grants to Local Educational Agencies $200,838 Yes 0
84.323 Special Education - State Personnel Development $129,497 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $79,172 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $24,293 - 0
93.959 Covid 19 - Block Grants for Prevention and Treatment of Substance Abuse $9,856 - 0
84.425 Covid 19 - Education Stabilization Fund $3,240 Yes 0
84.060 Indian Education Grants to Local Educational Agencies $2,567 - 0
84.027 Special Education Grants to States $1,334 - 0
10.558 Child and Adult Care Food Program $932 - 0
84.173 Special Education Preschool Grants $867 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $826 - 0
16.839 Stop School Violence $80 - 0

Contacts

Name Title Type
M3T2C2UNVYN7 Sarah Jahn Auditee
4259177776 Ngan Kim-Hoang Nguyen Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Accounting Accounting Policies: This Schedule is prepared on the same basis of accounting as the Puget Sound Educational Service District's financial statements. The district uses the accrual basis of accounting used by the district. De Minimis Rate Used: N Rate Explanation: The District used the federal (restricted/unrestricted) rate of 7.16% / 20.22%. The District has not elected to use the 10-percent de minimus indirect cost rate allowed undert the Uniform Guidance. This Schedule is prepared on the same basis of accounting as the Puget Sound Educational Service District's financial statements. The district uses the accrual basis of accounting used by the district.
Title: Note 2 - Program Costs Accounting Policies: This Schedule is prepared on the same basis of accounting as the Puget Sound Educational Service District's financial statements. The district uses the accrual basis of accounting used by the district. De Minimis Rate Used: N Rate Explanation: The District used the federal (restricted/unrestricted) rate of 7.16% / 20.22%. The District has not elected to use the 10-percent de minimus indirect cost rate allowed undert 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 district's portion, are more than shown. Such expenditures are recognized following, as applicable, either the cost principles in the 0MB 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 certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note 3 - Indirect Cost Rate Accounting Policies: This Schedule is prepared on the same basis of accounting as the Puget Sound Educational Service District's financial statements. The district uses the accrual basis of accounting used by the district. De Minimis Rate Used: N Rate Explanation: The District used the federal (restricted/unrestricted) rate of 7.16% / 20.22%. The District has not elected to use the 10-percent de minimus indirect cost rate allowed undert the Uniform Guidance. The District used the federal (restricted/unrestricted) rate of 7.16% / 20.22%. The District has not elected to use the 10-percent de minimus indirect cost rate allowed undert the Uniform Guidance.