Audit 307644

FY End
2023-08-31
Total Expended
$27.35M
Findings
0
Programs
17
Organization: Mukilteo School District No. 6 (WA)
Year: 2023 Accepted: 2024-05-30

Organization Exclusion Status:

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Contacts

Name Title Type
D1AWNE2EWDL5 Jon Poolman Auditee
4253561232 Kristina Baylor Auditor
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Notes to SEFA

Title: NOTE 1 - BASIS OF ACCOUNTING Accounting Policies: NOTE 1 - BASIS OF ACCOUNTING: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Mukilteo School District's financial statements. The Mukilteo School District uses the modified accrual basis of accounting. Expenditures represent only the federally funded portions of the program District records should be consulted to determine amounts expended or matched from non-federal sources. De Minimis Rate Used: N Rate Explanation: NOTE 2 - FEDERAL INDIRECT RATE: The Mukilteo School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Mukilteo School District used the federal restricted rate of 3.15% and the federal unrestricted rate of 11.47%. NOTE 1 - BASIS OF ACCOUNTING: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Mukilteo School District's financial statements. The Mukilteo School District uses the modified accrual basis of accounting. Expenditures represent only the federally funded portions of the program District records should be consulted to determine amounts expended or matched from non-federal sources.
Title: NOTE 2 - FEDERAL INDIRECT RATE Accounting Policies: NOTE 1 - BASIS OF ACCOUNTING: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Mukilteo School District's financial statements. The Mukilteo School District uses the modified accrual basis of accounting. Expenditures represent only the federally funded portions of the program District records should be consulted to determine amounts expended or matched from non-federal sources. De Minimis Rate Used: N Rate Explanation: NOTE 2 - FEDERAL INDIRECT RATE: The Mukilteo School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Mukilteo School District used the federal restricted rate of 3.15% and the federal unrestricted rate of 11.47%. NOTE 2 - FEDERAL INDIRECT RATE: The Mukilteo School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Mukilteo School District used the federal restricted rate of 3.15% and the federal unrestricted rate of 11.47%.
Title: NOTE 3 - NONCASH AWARDS Accounting Policies: NOTE 1 - BASIS OF ACCOUNTING: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Mukilteo School District's financial statements. The Mukilteo School District uses the modified accrual basis of accounting. Expenditures represent only the federally funded portions of the program District records should be consulted to determine amounts expended or matched from non-federal sources. De Minimis Rate Used: N Rate Explanation: NOTE 2 - FEDERAL INDIRECT RATE: The Mukilteo School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Mukilteo School District used the federal restricted rate of 3.15% and the federal unrestricted rate of 11.47%. NOTE 3 - NONCASH AWARDS: The amount of commodities reported on the schedule is the value of commodities distributed by the Mukilteo School District during the current year and prices as prescribed by USDA.
Title: NOTE 4 - SCHOOLWIDE PROGRAMS Accounting Policies: NOTE 1 - BASIS OF ACCOUNTING: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Mukilteo School District's financial statements. The Mukilteo School District uses the modified accrual basis of accounting. Expenditures represent only the federally funded portions of the program District records should be consulted to determine amounts expended or matched from non-federal sources. De Minimis Rate Used: N Rate Explanation: NOTE 2 - FEDERAL INDIRECT RATE: The Mukilteo School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Mukilteo School District used the federal restricted rate of 3.15% and the federal unrestricted rate of 11.47%. NOTE 4 - SCHOOLWIDE PROGRAMS: The Mukilteo School District operates a "schoolwide program" in eight elementary buildings. Using federal funding, schoolwide programs are designed to upgrade an entire educational program within a school for all students, rather than limit services to certain targeted students. The following federal program amounts were expended by the Mukilteo School District in its schoolwide program: Title 1 (84.010) $3,602,840.