FAC Explorer

Audit 361216

FY End
2024-12-31
Total Expended
$840,639
Findings
0
Programs
3
Organization: Pierce County Alliance (WA)
Year: 2024 Accepted: 2025-07-01
Auditor: Laura Lindal CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $405,111 Yes 0
95.001 High Intensity Drug Trafficking Areas Program $175,595 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $93,266 - 0

Contacts

Name Title Type
ZFV4JVJ75ZN4 Be Damo Auditee
2535724750 Laura Lindal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A – BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES The schedule of expenditures of federal awards includes the federal grant activity of Pierce County Alliance and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . Pierce County Alliance has elected not to use the 10% de minimis indirect cost rate. Pierce County Alliance is required to provide funds from non-federal sources for matching expenditures for the following program: Substance Abuse and Mental Health Services Projects of Regional and National Significance De Minimis Rate Used: N Rate Explanation: Pierce County Alliance has elected not to use the 10% de minimis indirect cost rate.