Audit 355684

FY End
2024-12-31
Total Expended
$1.04M
Findings
0
Programs
3
Organization: Port of Tacoma (WA)
Year: 2024 Accepted: 2025-05-06
Auditor: Moss Adams LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
QP8EKP37RKN1 Donald Kelley Auditee
2135031613 Olga Darlington Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: The accompanying Schedule is prepared based on the accrual basis of accounting. Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain type of expenditures are not allowed or are limited as to reimbursements. Pass-through entity identifying numbers are presented where applicable. De Minimis Rate Used: N Rate Explanation: The Port has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of all federal award programs of the Port of Tacoma (the Port) for the year ended December 31, 2024. The information in the Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Port, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Port
Title: Note 2 – Summary of Significant Accounting Policies Accounting Policies: The accompanying Schedule is prepared based on the accrual basis of accounting. Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain type of expenditures are not allowed or are limited as to reimbursements. Pass-through entity identifying numbers are presented where applicable. De Minimis Rate Used: N Rate Explanation: The Port has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule is prepared based on the accrual basis of accounting. Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain type of expenditures are not allowed or are limited as to reimbursements. Pass-through entity identifying numbers are presented where applicable
Title: Note 3 – Indirect Costs Accounting Policies: The accompanying Schedule is prepared based on the accrual basis of accounting. Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain type of expenditures are not allowed or are limited as to reimbursements. Pass-through entity identifying numbers are presented where applicable. De Minimis Rate Used: N Rate Explanation: The Port has not elected 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 minimis indirect cost rate allowed under the Uniform Guidance.