FAC Explorer

Audit 310165

FY End
2021-12-31
Total Expended
$983,692
Findings
0
Programs
1
Organization: Spokane Public Facilities District (WA)
Year: 2021 Accepted: 2024-06-26
Auditor: Office of the Washington State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Covid-19 - Coronavirus Relief Fund $983,692 Yes 0

Contacts

Name Title Type
HZK4TRM2F3P4 Steve Marsh Auditee
5092797015 Brad White Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 – Basis of Accounting This Schedule is prepared on the same basis of accounting as the Spokane Public Facilities District financial statements. The Spokane Public Facilities District uses the GAAP basis of accounting. De Minimis Rate Used: N Rate Explanation: Note 2 – Federal Indirect Cost Rate The Spokane Public Facilities District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The amount expended includes $0 claimed as an indirect cost recovery using an approved indirect cost rate of 0 percent.