FAC Explorer

Audit 367317

FY End
2024-12-31
Total Expended
$1.69M
Findings
0
Programs
2
Organization: Public Utility District No. 1 of Kitsap County (WA)
Year: 2024 Accepted: 2025-09-24
Auditor: Office of the Washington State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.38M Yes 0
21.029 Covid-19 Coronavirus Capital Projects Fund $152,379 Yes 0

Contacts

Name Title Type
JJXPLDAE65D4 Yumi Maule Auditee
3605365265 Melinda Seibert Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the PUD No. 1 of Kitsap County's portion, are more than shown. Such expenditures are recognized following 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.