Audit 401497

FY End
2025-08-31
Total Expended
$3.04M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-05-15

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FZSTKCKMLM27 Dan King Auditee
3602772107 Melinda Seibert Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenses represent only the federal award portion of the program costs. Entire program costs, including North Mason 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 total amount of commodities reported on the schedule is the value of commodities distributed by North Mason School District during the 2024-2025 fiscal year and priced as prescribed by OSPI.
North Mason School District operates a “schoolwide program” in two elementary buildings, a middle school, and alternative high 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 district in its schoolwide program: Title I (84.010) $702,784.