Audit 336059

FY End
2023-08-31
Total Expended
$13.03M
Findings
0
Programs
23
Organization: Tukwila School District No. 406 (WA)
Year: 2023 Accepted: 2025-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.29M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.15M - 0
10.553 School Breakfast Program $606,388 Yes 0
84.287 Twenty-First Century Community Learning Centers $502,401 - 0
93.600 Head Start $487,981 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $287,086 - 0
84.365 English Language Acquisition State Grants $269,611 - 0
11.032 State Digital Equity Planning and Capacity Grant $268,297 - 0
84.424 Student Support and Academic Enrichment Program $123,439 - 0
84.027 Special Education Grants to States $120,538 Yes 0
93.576 Refugee and Entrant Assistance Discretionary Grants $100,000 - 0
10.582 Fresh Fruit and Vegetable Program $70,380 Yes 0
93.778 Medical Assistance Program $53,040 - 0
84.423 Supporting Effective Educator Development Program $48,000 - 0
10.147 Outreach Education and Technical Assistance $29,976 - 0
84.048 Career and Technical Education -- Basic Grants to States $19,603 - 0
84.173 Special Education Preschool Grants $14,749 Yes 0
84.417 Directed Grants and Awards $10,500 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $9,307 - 0
84.425 Education Stabilization Fund $6,231 Yes 0
84.374 Teacher and School Leader Incentive Grants (formerly the Teacher Incentive Fund) $4,513 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $1,949 - 0
84.196 Education for Homeless Children and Youth $718 - 0

Contacts

Name Title Type
JB51UKZJT2V4 Amy Fleming Auditee
2069018010 Paul Griswold Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Bais of Accounting Accounting Policies: This Schedule is prepared on the same basis of accounting as the district’s financial statements. The district uses the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The district has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The District used the following Federal Restricted and Unrestricted Rates: Fiscal Year Restricted Rate Unrestricted Rate FY 2022-2023 2.91% 18.84% This Schedule is prepared on the same basis of accounting as the Tukwila School District’s financial statements. The Tukwila 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 De Minimis Indirect Cost Rate Accounting Policies: This Schedule is prepared on the same basis of accounting as the district’s financial statements. The district uses the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The district has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The District used the following Federal Restricted and Unrestricted Rates: Fiscal Year Restricted Rate Unrestricted Rate FY 2022-2023 2.91% 18.84% Tukwila School District has not elected to use the 10—percent de minimis indirect cost rate allowed under the Uniform Guidance. Tukwila School District used the following Federal Restricted and Unrestricted Rates: Fiscal Year Restricted Rate Unrestricted Rate FY 2022-2023 2.91% 18.84%
Title: Note 3 - Unit Cost Contracts Accounting Policies: This Schedule is prepared on the same basis of accounting as the district’s financial statements. The district uses the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The district has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The District used the following Federal Restricted and Unrestricted Rates: Fiscal Year Restricted Rate Unrestricted Rate FY 2022-2023 2.91% 18.84% Under certain programs, the district receives a fixed amount for the activity, regardless of the district’s expenditures. Expenditures for these programs are listed in the amount received from the grantor.
Title: Note 4 - Program Costs/Matching Contributions Accounting Policies: This Schedule is prepared on the same basis of accounting as the district’s financial statements. The district uses the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The district has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The District used the following Federal Restricted and Unrestricted Rates: Fiscal Year Restricted Rate Unrestricted Rate FY 2022-2023 2.91% 18.84% The amounts shown as current year expenses represent only the federal award portion of the program costs. Entire program costs, including the Tukwila 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.