Notes to SEFA
The amount of vaccine reported on the Schedule is the value of vaccine received by the County during the current year and priced as prescribed by Washington State Department of Health.
The amount of supplies reported on the Schedule is the value of the supplies received by the County during the current year and priced as prescribed by Washington State Department of Health.
The County received noncash contributions from the US Forest Service in the form of Salaries/Labor and Overhead to support the coordination of efforts under the 24-PA-11060900-166 grant. The noncash value of this labor as prescribed in the granting documents are reflected in the ALN reports as follows: 10.665 – Title II Secure Rural Schools – Noncash amount $1,824.56 10.699 – USDA Partnership Agreements – Noncash amount $2,837.52 10.717 – Bipartisan Infrastructure Law – Noncash amount $5,336.00
The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the County 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.
The CPWI Prevention Services-Cohort 7 grant, ALN 93.959, Contract #K6935, incorrectly reported all expenditures in 2023 as non-Covid. It was discovered that $28,267.07 had been paid under the Covid (ARPA) funding portion of the grant. This amount has been reclassed for 2024 as follows: 1. 2024 Non-Covid expenditures $42,811.12 less 2023 Covid reclassed expenditures $28,267.07 = Total 2024 reported non-Covid expenditures $14,544.05 2. 2024 Covid expenditures $97,369.00 plus 2023 Covid reclass expenditures $28,267.07 = Total 2024 reported Covid expenditures $125,636.07.
FEMA disaster expenditures are reported on the SEFA after the PW have been approved. PWs approved and reported on the 2024 SEFA are for expenditures from the prior year as listed below. a. Disaster# 4682-DR-WA Package #30 PW# 29– Approved 3/26/2024 –$60,004.33 – Expenditures during Nov/Dec 2022 b. Disaster# 4635-DR-WA PW #43 – Approved 3/26/2024 – $934.15 - Expenditures during Nov/Dec 2022 c. Disaster# 4635-DR-WA PW #29 v. 0-1 – Approved 10/18/2024 $9,920.72 – Expenditures during Nov/Dec 2022