Audit 322831

FY End
2023-12-31
Total Expended
$135.73M
Findings
0
Programs
78
Organization: Snohomish County (WA)
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $5.39M Yes 0
21.023 Covid 19 - Emergency Rental Assistance Program $2.83M Yes 0
93.563 Child Support Services $2.46M - 0
97.047 Bric: Building Resilient Infrastructure and Communities $1.64M - 0
93.137 Community Programs to Improve Minority Health Grant Program $1.28M - 0
93.600 Head Start $1.25M - 0
11.463 Habitat Conservation $1.17M - 0
14.218 Covid 19 - Community Development Block Grants/entitlement Grants $878,603 Yes 0
21.032 Covid 19 - Local Assistance and Tribal Consistency Fund $697,316 - 0
14.228 Covid 19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $601,823 - 0
14.218 Community Development Block Grants/entitlement Grants $437,014 Yes 0
97.111 Regional Catastrophic Preparedness Grant Program (rcpgp) $400,941 - 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $379,804 - 0
14.231 Covid 19 - Emergency Solutions Grant Program $368,254 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $346,084 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $336,642 - 0
93.568 Low-Income Home Energy Assistance $306,157 - 0
93.045 Covid 19 - Special Programs for the Aging, Title Iii, Part C, Nutrition Services $294,084 - 0
84.181 Special Education-Grants for Infants and Families $275,957 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $251,574 - 0
10.665 Schools and Roads - Grants to States $250,268 - 0
81.U01 Bpa Weatherization Assistance Program $236,962 - 0
14.239 Home Investment Partnerships Program $235,224 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $205,875 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $202,261 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $199,550 - 0
20.325 Consolidated Rail Infrastructure and Safety Improvements $199,387 - 0
93.052 Covid 19 - National Family Caregiver Support, Title Iii, Part E $185,303 - 0
84.181 Covid 19 - Special Education-Grants for Infants and Families $162,956 Yes 0
93.053 Nutrition Services Incentive Program $159,220 - 0
97.039 Hazard Mitigation Grant $154,898 - 0
14.231 Emergency Solutions Grant Program $152,865 - 0
93.493 Congressional Directives $150,966 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $136,071 - 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $128,652 - 0
95.001 High Intensity Drug Trafficking Areas Program $121,869 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $119,360 - 0
93.940 Hiv Prevention Activities Health Department Based $117,017 - 0
93.958 Block Grants for Community Mental Health Services $114,406 - 0
93.569 Community Services Block Grant $105,975 - 0
93.994 Maternal and Child Health Services Block Grant to the States $104,435 - 0
17.278 Wioa Dislocated Worker Formula Grants $103,737 - 0
17.258 Wioa Adult Program $99,028 - 0
17.259 Wioa Youth Activities $91,924 - 0
97.042 Emergency Management Performance Grants $91,511 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $74,996 - 0
16.756 Court Appointed Special Advocates $73,265 - 0
93.778 Medical Assistance Program $70,188 - 0
93.600 Covid 19 - Head Start $55,604 - 0
93.354 Covid 19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $50,233 - 0
93.069 Public Health Emergency Preparedness $46,772 - 0
20.106 Covid 19 - Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $40,068 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $39,853 - 0
93.048 Covid 19 - Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $38,127 - 0
66.123 Geographic Programs - Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $36,204 - 0
97.067 Homeland Security Grant Program $34,722 - 0
16.588 Violence Against Women Formula Grants $32,170 - 0
20.600 State and Community Highway Safety $30,762 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $29,397 - 0
66.456 National Estuary Program $27,520 - 0
81.042 Weatherization Assistance for Low-Income Persons $25,798 - 0
20.205 Highway Planning and Construction $25,495 - 0
14.239 Covid 19 - Home Investment Partnerships Program $24,081 - 0
93.791 Money Follows the Person Rebalancing Demonstration $23,627 - 0
93.323 Covid 19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $23,325 - 0
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds $19,593 Yes 0
93.044 Covid 19 - Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $16,690 - 0
93.959 Covid 19 - Block Grants for Prevention and Treatment of Substance Abuse $14,083 - 0
93.268 Covid 19 - Immunization Cooperative Agreements $13,846 - 0
93.268 Immunization Cooperative Agreements $12,222 - 0
11.473 Office for Coastal Management $10,687 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4,326 - 0
10.576 Senior Farmers Market Nutrition Program $4,081 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation?s Health $3,882 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1,200 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $1,138 - 0
97.029 Flood Mitigation Assistance $804 - 0
20.616 National Priority Safety Programs $468 - 0

Contacts

Name Title Type
LG8NG8JNJD83 Teresa Levine Auditee
4253883308 Kristina Baylor Auditor
No contacts on file

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 County's financial statements. The County uses the modified accrual basis for its governmental fund types and the accrual basis of accounting for the proprietary and fiduciary fund types. De Minimis Rate Used: Y Rate Explanation: Note 2 - Indirect Cost Rate: For 2023, Snohomish County has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the County's financial statements. The County uses the modified accrual basis for its governmental fund types and the accrual basis of accounting for the proprietary and fiduciary fund types.
Title: Note 2 - Indirect Cost 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 County's financial statements. The County uses the modified accrual basis for its governmental fund types and the accrual basis of accounting for the proprietary and fiduciary fund types. De Minimis Rate Used: Y Rate Explanation: Note 2 - Indirect Cost Rate: For 2023, Snohomish County has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For 2023, Snohomish County has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Note 3 - Program Costs Accounting Policies: Note 1 - Basis of Accounting: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the County's financial statements. The County uses the modified accrual basis for its governmental fund types and the accrual basis of accounting for the proprietary and fiduciary fund types. De Minimis Rate Used: Y Rate Explanation: Note 2 - Indirect Cost Rate: For 2023, Snohomish County has elected to use the 10% 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 County’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.