Audit 358750

FY End
2024-09-30
Total Expended
$1.62M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-06-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.647 Diaper Distribtuion Demonstration and Research Pilot $381,464 Yes 0
93.568 Low-Income Home Energy Assistance $286,161 - 0
81.042 Weatherization Assistance for Low-Income Persons $286,161 - 0
93.569 Community Services Block Grant $283,836 - 0

Contacts

Name Title Type
ESGDLJSHP2A5 Jeff Deluca Auditee
3607074460 Nikki Wells Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Washington State Community Action Partnership under programs of the federal government for the year ended September 30, 2023. The information is this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Washington State Community Action Partnership, it is not intended to and does not present the financial position, changes in net assets or cash flows of Washington State Community Action Partnership. De Minimis Rate Used: N Rate Explanation: Washington State Community Action Partnership has elected not to use the 10% de minimis indrect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Washington State Community Action Partnership under programs of the federal government for the year ended September 30, 2024. The information is this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Washington State Community Action Partnership, it is not intended to and does not present the financial position, changes in net assets or cash flows of Washington State Community Action Partnership.
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Washington State Community Action Partnership under programs of the federal government for the year ended September 30, 2023. The information is this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Washington State Community Action Partnership, it is not intended to and does not present the financial position, changes in net assets or cash flows of Washington State Community Action Partnership. De Minimis Rate Used: N Rate Explanation: Washington State Community Action Partnership has elected not to use the 10% de minimis indrect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. Pass-through entity identifying numbers are presented where available.
Title: NOTE 3 – DE-MINIMIS COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Washington State Community Action Partnership under programs of the federal government for the year ended September 30, 2023. The information is this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Washington State Community Action Partnership, it is not intended to and does not present the financial position, changes in net assets or cash flows of Washington State Community Action Partnership. De Minimis Rate Used: N Rate Explanation: Washington State Community Action Partnership has elected not to use the 10% de minimis indrect cost rate as allowed under the Uniform Guidance. Washington State Community Action Partnership did not use the 10% de-minimis cost rate.