FAC Explorer

Audit 339708

FY End
2023-12-31
Total Expended
$8.25M
Findings
0
Programs
27
Organization: Island County (WA)
Year: 2023 Accepted: 2025-01-24
Auditor: Washington State Auditor's Office

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $445,152 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $276,645 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $254,792 - 0
93.778 Medical Assistance Program $199,936 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $145,125 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $128,220 - 0
14.231 Emergency Solutions Grant Program $98,190 - 0
11.469 Congressionally Identified Awards and Projects $87,527 - 0
93.268 Immunization Cooperative Agreements $80,007 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $66,247 Yes 0
97.042 Emergency Management Performance Grants $51,680 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $34,516 - 0
93.994 Maternal and Child Health Services Block Grant to the States $32,780 - 0
93.387 National and State Tobacco Control Program $29,025 - 0
93.069 Public Health Emergency Preparedness $20,250 - 0
97.012 Boating Safety Financial Assistance $12,488 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $10,705 - 0
93.103 Food and Drug Administration Research $7,500 - 0
93.563 Child Support Services $5,682 - 0
20.600 State and Community Highway Safety $4,800 - 0
97.067 Homeland Security Grant Program $4,185 - 0
16.607 Bulletproof Vest Partnership Program $3,545 - 0
90.404 Hava Election Security Grants $2,707 - 0
16.588 Violence Against Women Formula Grants $2,104 - 0
21.032 Local Assistance and Tribal Consistency Fund $1,000 - 0
20.205 Highway Planning and Construction $450 - 0
66.456 National Estuary Program $178 - 0

Contacts

Name Title Type
KDMTGQSAF5V5 Emily Del Prete Auditee
3606787827 Deena Garza Auditor
No contacts on file

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 county's financial statements. The County uses the modified accrual basis of accounting for all fund types except for the Proprietary fund types, which use the full accrual basis. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10-percent 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 of accounting for all fund types except for the Proprietary fund types, which use the full accrual basis.
Title: Note 2 - Indirect Cost Rate Accounting Policies: 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 of accounting for all fund types except for the Proprietary fund types, which use the full accrual basis. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The County has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.