Audit 375963

FY End
2024-12-31
Total Expended
$4.90M
Findings
0
Programs
3
Organization: City of Westport (WA)
Year: 2024 Accepted: 2025-12-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LGKLM7GY9596 Sharon Schandel Auditee
3602680131 Lisa Carrell Auditor
No contacts on file

Notes to SEFA

This Schedule is prepared on the same basis of accounting as the City’s financial statements. The City uses the cash basis of accounting.
The City has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
The City was approved by the USDA Rural Utilities Service to receive a loan totaling $3,039,000 to drill two new water wells. Interim loan financing was received for the construction period in 2021-2024. The amount listed for this loan includes the beginning of the period loan balance plus proceeds used during the year. The balance owing at the end of the period is $1,365,568.32 . The City was approved by the USDA Rural Development to receive a loan totaling $4,100,000 to purchase the Pacific Professional building at 801 N Montesano for the City Hall. The amount owing at the end of the period is $4,100,000 .