Audit 407882

FY End
2025-12-31
Total Expended
$12.06M
Findings
0
Programs
11

Organization Exclusion Status:

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Contacts

Name Title Type
U21KFLVWH9N8 Dulce Jenck Auditee
5099650105 Mandy Wilson Auditor
No contacts on file

Notes to SEFA

The Agency submitted as part of the Area Plan Budget to the State of Washington, its Indirect Cost Allocation Plan. The allocation plan defines using indirect allocations based on relative value of expenditures of the programs being allocated to. The Area Plan Budget was approved.
The Agency uses the Deductive Method for Program Income. Program Income is used before billing Grant Funding.
Senior Farmer’s Market Nutrition Program vouchers reported on the Schedule is the value of redeemed vouchers during the current year and priced by ALTSA ($17,080 from USDA and $6,427 from ARPA).
The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Agency’s portion, 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.