Audit 394397

FY End
2025-08-31
Total Expended
$1.49M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-25

Organization Exclusion Status:

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Contacts

Name Title Type
VL7XMV7CQ8B9 Kim Knight Auditee
2067801050 Melinda Seibert Auditor
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Notes to SEFA

The amounts shown as current year expenses represent only the federal grant portion of the program costs. Entire program costs, including Bainbridge Island School District’s local matching share, may be 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 amount of food commodities reported on the schedule is the value of commodities distributed by the Bainbridge Island School District during the current year and priced as prescribed by the USDA.
As allowed by federal regulations, the district elected to transfer program funds. The district expended $10,000 from its Title IV Part A - Student Support & Academic Enrichment Grant (84.424) on allowable activities of the Title II, Part A Supporting Effective Instruction State Grants (84.367). This amount is reflected in the expenditures of Title II, Supporting Effective Instruction State Grants (84.367).