Audit 398743

FY End
2025-08-31
Total Expended
$2.68M
Findings
0
Programs
16
Year: 2025 Accepted: 2026-04-14

Organization Exclusion Status:

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Contacts

Name Title Type
JML8SZNNFFK4 Jan Haugen Auditee
3603746262 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 the Quillayute Valley School District's local matching share, may be more than shown. Such expenditures are recognized following, as applicable either the cost principles in the 0MB 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, where in 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 food commodities distributed by the Quillayute Valley School District during the current year and priced as prescribed by USDA.
The Quillayute Valley School District operates a "schoolwide program" in the Elementary School and Middle School. Using federal funding, schoolwide programs are designed to upgrade an entire educational program within a school for all students rather than limit services to certain targeted students. The following federal program amounts were expended by the Quillayute Valley School District in its schoolwide program. Title I (84.010) $870,767.98.
As allowed by federal regulations, the Quillayute Valley School District expended $21,300.41 from its Small Rural Schools Achievement (SRSA) Alternative Uses of Funds Program (84.358) for activities of the Student Support and Academic Achievement Enrichment Program (84.424). This amount is reflected in the expenditures of 84.424.