FAC Explorer

Audit 315646

FY End
2023-12-31
Total Expended
$906,263
Findings
0
Programs
12
Organization: City of Kirkland (WA)
Year: 2023 Accepted: 2024-07-22
Auditor: Office of the Washington State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Covid 19 - Community Development Block Grants/entitlement Grants $294,891 Yes 0
16.835 Body Worn Camera Policy and Implementation $193,286 - 0
20.507 Federal Transit Formula Grants $87,878 - 0
20.205 Highway Planning and Construction $62,846 - 0
14.218 Community Development Block Grants/entitlement Grants $43,306 Yes 0
97.042 Emergency Management Performance Grants $36,638 - 0
93.323 Covid 19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $36,098 - 0
21.016 Equitable Sharing $23,008 - 0
16.607 Bulletproof Vest Partnership Program $16,987 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,532 - 0
20.600 State and Community Highway Safety $7,988 - 0
16.543 Missing Children's Assistance $2,916 - 0

Contacts

Name Title Type
SF47DNWHS8E1 Jessie Fleming Auditee
4255873115 Deena Garza 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 City’s financial statements. The City uses the modified accrual basis of accounting in all governmental and custodial funds of the City. 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 financial statements. The City uses the modified accrual basis of accounting in all governmental and custodial funds of the City.
Title: Note 2 - Federal Indirect Cost Rate Accounting Policies: This Schedule is prepared on the same basis of accounting as the City’s financial statements. The City uses the modified accrual basis of accounting in all governmental and custodial funds of the City. 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.
Title: Note 3 - Program Costs Accounting Policies: This Schedule is prepared on the same basis of accounting as the City’s financial statements. The City uses the modified accrual basis of accounting in all governmental and custodial funds of the City. 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 amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the City’s portion, are 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.