FAC Explorer

Audit 341562

FY End
2023-12-31
Total Expended
$6.02M
Findings
0
Programs
4
Organization: Port of Skagit County (WA)
Year: 2023 Accepted: 2025-02-06
Auditor: Office of the Washington State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $301,100 Yes 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $50,492 - 0
15.616 Clean Vessel Act $729 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund $549 - 0

Contacts

Name Title Type
QSANH2LEHDU5 Alicia Myers Auditee
3604662586 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 Port of Skagit's financial statements. The Port uses accrual basis accounting. De Minimis Rate Used: N Rate Explanation: The Port has not elected not 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 Port of Skagit's financial statements. The Port uses accrual basis accounting.
Title: NOTE 2 - Federal De Minimus Indirect Cost Rate Accounting Policies: This schedule is prepared on the same basis of accounting as the Port of Skagit's financial statements. The Port uses accrual basis accounting. De Minimis Rate Used: N Rate Explanation: The Port has not elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Port has not elected to use the 10-percent de minimus 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 Port of Skagit's financial statements. The Port uses accrual basis accounting. De Minimis Rate Used: N Rate Explanation: The Port has not elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The amounts shown as current year expenses represent only the federal grant portion of the program costs. Actual program costs, incluing the Port's portion, may be more than shown.
Title: NOTE 4 - Prior Periods Accounting Policies: This schedule is prepared on the same basis of accounting as the Port of Skagit's financial statements. The Port uses accrual basis accounting. De Minimis Rate Used: N Rate Explanation: The Port has not elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The 2023 Schedule of Expenditures of Federal Awards includes expenditures that were incurred in prior years and for reimbursement in 2023 by the Federal Aviation Administration.