FAC Explorer

Audit 357415

FY End
2024-08-31
Total Expended
$26.08M
Findings
0
Programs
14
Organization: Oak Harbor School District No. 201 (WA)
Year: 2024 Accepted: 2025-05-29
Auditor: Office of the State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $19.92M Yes 0
12.558 Department of Defense Impact Aid (supplement, Cwsd, Brac) $1.15M - 0
84.010 Title I Grants to Local Educational Agencies $852,274 - 0
10.553 School Breakfast Program $317,574 Yes 0
10.555 National School Lunch Program $284,308 Yes 0
10.559 Summer Food Service Program for Children $258,316 Yes 0
84.425 Covid 19 - Education Stabilization Fund $243,920 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $140,819 - 0
12.U01 Njrotc $71,728 - 0
84.424 Student Support and Academic Enrichment Program $65,198 - 0
84.173 Special Education Preschool Grants $56,747 - 0
84.048 Career and Technical Education -- Basic Grants to States $43,490 - 0
84.365 English Language Acquisition State Grants $33,541 - 0
84.027 Special Education Grants to States $16,650 Yes 0

Contacts

Name Title Type
RCE7TF4AH3L5 Amber Porter Auditee
3602795000 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 Oak Harbor School District’s financial statements. The Oak Harbor 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. De Minimis Rate Used: N Rate Explanation: The Oak Harbor School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The district used the federal restricted rate of 2.66% This Schedule is prepared on the same basis of accounting as the Oak Harbor School District’s financial statements. The Oak Harbor 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 INDIRECT RATE Accounting Policies: This Schedule is prepared on the same basis of accounting as the Oak Harbor School District’s financial statements. The Oak Harbor 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. De Minimis Rate Used: N Rate Explanation: The Oak Harbor School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The district used the federal restricted rate of 2.66% The Oak Harbor School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The district used the federal restricted rate of 2.66%
Title: Note 3 – NONCASH AWARDS Accounting Policies: This Schedule is prepared on the same basis of accounting as the Oak Harbor School District’s financial statements. The Oak Harbor 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. De Minimis Rate Used: N Rate Explanation: The Oak Harbor School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The district used the federal restricted rate of 2.66% The amount of commodities reported on the schedule is the value of commodities distributed by the Oak Harbor School District during the current year and priced as prescribed by USDA.