Audit 343432

FY End
2023-12-31
Total Expended
$1.57M
Findings
0
Programs
3
Year: 2023 Accepted: 2025-02-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $82,400 - 0
12.002 Procurement Technical Assistance for Business Firms $42,384 - 0
11.307 Economic Adjustment Assistance $25,600 - 0

Contacts

Name Title Type
V157ENJSPDN7 Colleen McAleer Auditee
3604577793 Clarke Whitney Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: Basis of Presentation, Program Costs, De Minimis Cost Rate, No Indirect Program Costs and Sub-Recipients De Minimis Rate Used: N Rate Explanation: Clallam County Economic Development Council did not charge indirect costs for these grant programs. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of federal award programs administered by the Organization, using accrual basis of accounting. Federal awards that are included in the Schedule may be received directly from federal agencies. The information presented in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: NOTE 2 - PROGRAM COSTS Accounting Policies: Basis of Presentation, Program Costs, De Minimis Cost Rate, No Indirect Program Costs and Sub-Recipients De Minimis Rate Used: N Rate Explanation: Clallam County Economic Development Council did not charge indirect costs for these grant programs. Direct award expenditures followed the cost principle contained in Title 2 U.S. Code of Federal Regulations Part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards.
Title: NOTE 3 - DE MINIMIS COST RATE Accounting Policies: Basis of Presentation, Program Costs, De Minimis Cost Rate, No Indirect Program Costs and Sub-Recipients De Minimis Rate Used: N Rate Explanation: Clallam County Economic Development Council did not charge indirect costs for these grant programs. Clallam County Economic Development Council elected to not use the 10-percent de minims indirect cost rate under the Uniform Guidance.
Title: NOTE 4 - NO INDIRECT PROGRAM COSTS Accounting Policies: Basis of Presentation, Program Costs, De Minimis Cost Rate, No Indirect Program Costs and Sub-Recipients De Minimis Rate Used: N Rate Explanation: Clallam County Economic Development Council did not charge indirect costs for these grant programs. Clallam County Economic Development Council did not charge any indirect costs for this grant program.
Title: NOTE 5 - SUB-RECIPIENTS Accounting Policies: Basis of Presentation, Program Costs, De Minimis Cost Rate, No Indirect Program Costs and Sub-Recipients De Minimis Rate Used: N Rate Explanation: Clallam County Economic Development Council did not charge indirect costs for these grant programs. Clallam County Economic Development Council (The Council) received $1,139,096 in 2023 from the U.S. Department of Treasury which was a pass-through Washington State Department of Commerce is as follows: