The County has a revolving loan program for low-income housing renovation. Under this federal program, repayments to the County are considered program revenues (income) and loans of such funds to eligible recipients are considered expenditures. The amount of loan funds disbursed to program participants for the year was $0 (zero) and is presented in this Schedule. The amount of principal and interest received in loan repayments for the year was $25,000.
The amount of vaccine reported on the Schedule is the value of vaccine received by the County during the current year and priced as prescribed by Washington State Department of Health.
The County received supplies that were purchased with federal SAMHSA Mental Health Block Grant (Covid) and State Opioid Response (SOR) by Washington State Department of Health. The amount reported on the Schedule is the value of the supplies on the date received by the County and priced by the State of Washington.
The County received noncash contributions from the US Forest Service in the form of Salaries/Labor and Overhead to support the coordination of efforts under the 24-PA-11060900-166 grant. The noncash value of this labor as prescribed in the granting documents are reflected in the ALN reports as follows: 10.665 – Title II Secure Rural Schools – Noncash amount $3,127.83 10.699 – USDA Partnership Agreements – Noncash amount $1,971.84
The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the County portion, are 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 County is a designated subrecipient of the Washington State Department of Transportation (WSDOT) for the FY24 RAISE grant awarded by the United States Department of Transportation (USDOT). The original contract agreement between WSDOT and USDOT, and signed by the multiple designated subrecipients, was executed on December 16, 2024. USDOT has brought forth an Amendment to change terms of the agreement adding Executive Orders to the contract. This Amendment continues to be negotiated by all parties and has not been approved. The subawards reimbursements are held up in the process. It is the County’s current understanding that expenditures incurred under this project will be reimbursable once an agreement is reached, therefore the County is including these expenditures in its SEFA reporting.
The County received additional funds from WSDOT in 2025 during the rebalancing and final hard closure of the LA-9833 Sequim Dungeness Woodcock Road Roundabout project. These funds are reimbursement for expenditures from prior year that were previously paid with local funding sources and not reported on prior SEFA reports.
The County has accrued expenditures in 2025 for FEMA Disaster Project 4635-DR-WA in the amount of $252,280.26. PW-333 for these expenditures was approved on March 4, 2026, and therefore will be included in the 2026 SEFA.