Audit 367120

FY End
2024-12-31
Total Expended
$3.02M
Findings
0
Programs
2
Organization: Port of Friday Harbor (WA)
Year: 2024 Accepted: 2025-09-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
GYBMNU24HCB4 Phyllis Johnson Auditee
3603782688 Deena Garza Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Port of Friday Harbor’s portion, are more than shown. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.