Audit 307764

FY End
2023-08-31
Total Expended
$48.66M
Findings
0
Programs
19
Year: 2023 Accepted: 2024-05-31

Organization Exclusion Status:

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Contacts

Name Title Type
U96DJWC6FGZ4 Jeri Carlson Auditee
2539452045 Ngan Kim-Hoang Nguyen Auditor
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Notes to SEFA

Title: NOTE 1—BASIS OF ACCOUNTING Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Federal Way School District's financial statements. The Federal Way School District uses the modified 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: When allowed, Federal Way School District used the federal restricted rate of 3.71% with the following exceptions: 84.425D Education Stabilization Fund used 14.40% /84.425U Education Stabilization Fund used 3.28, 14.37 and 14.40% / 84.425W Education Stabilization Fund used 3.28% / 84.060 Indian Education Grants to Local Educational Agencies (23-24 contract) used 3.28% The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Federal Way School District's financial statements. The Federal Way School District uses the modified 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: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Federal Way School District's financial statements. The Federal Way School District uses the modified 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: When allowed, Federal Way School District used the federal restricted rate of 3.71% with the following exceptions: 84.425D Education Stabilization Fund used 14.40% /84.425U Education Stabilization Fund used 3.28, 14.37 and 14.40% / 84.425W Education Stabilization Fund used 3.28% / 84.060 Indian Education Grants to Local Educational Agencies (23-24 contract) used 3.28% Federal Way School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. When allowed, Federal Way School District used the federal restricted rate of 3.71% with the following exceptions: 84.425D Education Stabilization Fund used 14.40% 84.425U Education Stabilization Fund used 3.28, 14.37 and 14.40% 84.425W Education Stabilization Fund used 3.28% 84.060 Indian Education Grants to Local Educational Agencies (23-24 contract) used 3.28%
Title: NOTE 3—PROGRAM COSTS/MATCHING CONTRIBUTIONS Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Federal Way School District's financial statements. The Federal Way School District uses the modified 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: When allowed, Federal Way School District used the federal restricted rate of 3.71% with the following exceptions: 84.425D Education Stabilization Fund used 14.40% /84.425U Education Stabilization Fund used 3.28, 14.37 and 14.40% / 84.425W Education Stabilization Fund used 3.28% / 84.060 Indian Education Grants to Local Educational Agencies (23-24 contract) used 3.28% The amounts shown as current year expenses represent only the federal award portion of the program costs. Entire program costs, including the Federal Way School District’s local matching share, may be more than shown. Such expenditures are recognized following 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: NOTE 4—NONCASH AWARDS Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Federal Way School District's financial statements. The Federal Way School District uses the modified 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: When allowed, Federal Way School District used the federal restricted rate of 3.71% with the following exceptions: 84.425D Education Stabilization Fund used 14.40% /84.425U Education Stabilization Fund used 3.28, 14.37 and 14.40% / 84.425W Education Stabilization Fund used 3.28% / 84.060 Indian Education Grants to Local Educational Agencies (23-24 contract) used 3.28% The amount of food commodities reported on the schedule is the value of commodities distributed by Federal Way School District during the current year and priced as prescribed by the USDA.
Title: NOTE 5—SCHOOLWIDE PROGRAMS Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Federal Way School District's financial statements. The Federal Way School District uses the modified 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: When allowed, Federal Way School District used the federal restricted rate of 3.71% with the following exceptions: 84.425D Education Stabilization Fund used 14.40% /84.425U Education Stabilization Fund used 3.28, 14.37 and 14.40% / 84.425W Education Stabilization Fund used 3.28% / 84.060 Indian Education Grants to Local Educational Agencies (23-24 contract) used 3.28% Federal Way School District operates a “schoolwide program” in twenty-two (22) 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 Federal Way School District in its schoolwide program: Title I, Part A (84.010) ($6,666,743.10).
Title: NOTE 6—EMERGENCY CONNECTIVITY FUND (ALN 32.009) Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Federal Way School District's financial statements. The Federal Way School District uses the modified 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: When allowed, Federal Way School District used the federal restricted rate of 3.71% with the following exceptions: 84.425D Education Stabilization Fund used 14.40% /84.425U Education Stabilization Fund used 3.28, 14.37 and 14.40% / 84.425W Education Stabilization Fund used 3.28% / 84.060 Indian Education Grants to Local Educational Agencies (23-24 contract) used 3.28% In section 7402 of the American Rescue Plan Act, Congress established an Emergency Connectivity Fund (ECF) and directed the Federal Communications Commission (FCC) to provide ECF support for the purchase of eligible telecommunications and information services. In FY21-22, FCC approved $737,785.44. Eligible expenditures incurred in FY22-23 were $728,097.35.