Audit 364982

FY End
2024-12-31
Total Expended
$1.59M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-08-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $28,326 Yes 0

Contacts

Name Title Type
RE1GVKYEAWS3 John Sese Auditee
4252124056 Matt Cyr Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: NONE De Minimis Rate Used: Both Rate Explanation: Community Foundation of Snohomish County does not have a negotiated indirect cost rate for use on federal grants and contracts. As such, Community Foundation of Snohomish County is eligible to elect use of the 10% de minimus indirect cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Foundation of Snohomish County and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the Requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.