Audit 414281

FY End
2025-12-31
Total Expended
$1.05M
Findings
0
Programs
9
Organization: Senior Services for South Sound (WA)
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Home-Delivered Meals $313,031 Yes 0
93.045 Congregate Nutrition $294,944 Yes 0
93.044 Transportation $252,564 Yes 0
93.044 Adult Day Care - Brighter Days $83,360 Yes 0
93.053 Home-Delivered Meals - NSIP $24,860 Yes 0
93.053 Congregate Nutrition - NSIP $24,860 Yes 0
93.052 Respite Care - Out of Home $15,112 Yes 0
14.218 Home Share $15,000 Yes 0
97.024 Phase 41 - Served Meals $12,500 Yes 0

Contacts

Name Title Type
XX34VD8J6A85 Brian Windrope Auditee
3605866181 Clarke Whitney Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of federal award programs administered by Senior Services, using accrual basis of accounting. Federal awards that are included in the Schedule may be received directly from federal agencies. The information presented in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Direct award expenditures followed the cost principle contained in Title 2 U.S. Code of Federal Regulations Part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards.
Senior Services for South Sound elected to not use the 10-percent de minimis indirect cost rate under the Uniform Guidance.
Senior Services for South Sound did not charge any indirect costs for this grant program.