Audit 45323

FY End
2022-12-31
Total Expended
$26.99M
Findings
0
Programs
33
Organization: Skagit County (WA)
Year: 2022 Accepted: 2023-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.72M Yes 0
14.231 Emergency Solutions Grant Program $1.23M Yes 0
20.205 Highway Planning and Construction $447,135 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $412,899 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $250,000 - 0
93.788 Opioid Str $198,885 - 0
66.123 Geographic Programs - Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $183,554 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $162,519 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $123,765 - 0
15.663 Nfwf-Usfws Conservation Partnership $100,000 - 0
93.994 Maternal and Child Health Services Block Grant to the States $87,944 - 0
93.053 Nutrition Services Incentive Program $80,335 - 0
93.069 Public Health Emergency Preparedness $65,258 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $61,102 - 0
97.067 Homeland Security Grant Program $58,816 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $57,881 - 0
16.710 Public Safety Partnership and Community Policing Grants $46,875 - 0
66.456 National Estuary Program $37,000 - 0
93.563 Child Support Enforcement $25,962 - 0
93.958 Block Grants for Community Mental Health Services $21,334 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $21,334 - 0
16.588 Violence Against Women Formula Grants $17,312 - 0
97.012 Boating Safety Financial Assistance $14,286 - 0
16.575 Crime Victim Assistance $9,826 - 0
10.576 Senior Farmers Market Nutrition Program $9,044 - 0
93.268 Immunization Cooperative Agreements $8,302 - 0
93.943 Epidemiologic Research Studies of Acquired Immunodeficiency Syndrome (aids) and Human Immunodeficiency Virus (hiv) Infection in Selected Population Groups $6,293 - 0
14.239 Home Investment Partnerships Program $6,032 Yes 0
21.016 Equitable Sharing $5,000 - 0
93.008 Medical Reserve Corps Small Grant Program $4,906 - 0
16.554 National Criminal History Improvement Program (nchip) $1,684 - 0
20.600 State and Community Highway Safety $1,374 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $822 - 0

Contacts

Name Title Type
LJ2LVU92Y4S5 Laura Franklin Auditee
3604161707 Deena Garza Auditor
No contacts on file

Notes to SEFA

Title: NONCASH AWARDS - VOUCHERS Accounting Policies: This schedule is prepared on the same basis of accounting as Skagit Countys financial statements. Skagit County, in compliance with generally accepted accounting practices, uses modified accrual accounting for government funds and accrual accounting for proprietary funds. De Minimis Rate Used: N Rate Explanation: Skagit County has not elected to use the 10-percent de minimis indirect cost rate allowed under Uniform Guidance.The amount expended includes a percentage claimed as an indirect cost recovery using an approved indirect cost rate. These rates are as shown below:(a)2%, (b) 15%, (c) 10% (d) 19.50%, (e) 24.47%, (f) 25%, (g) 30% The amount of vouchers reported on the schedule is the value of food vouchers received by Skagit County during 2022 and priced as prescribed by the Department of Agriculture.
Title: PROGRAM COSTS Accounting Policies: This schedule is prepared on the same basis of accounting as Skagit Countys financial statements. Skagit County, in compliance with generally accepted accounting practices, uses modified accrual accounting for government funds and accrual accounting for proprietary funds. De Minimis Rate Used: N Rate Explanation: Skagit County has not elected to use the 10-percent de minimis indirect cost rate allowed under Uniform Guidance.The amount expended includes a percentage claimed as an indirect cost recovery using an approved indirect cost rate. These rates are as shown below:(a)2%, (b) 15%, (c) 10% (d) 19.50%, (e) 24.47%, (f) 25%, (g) 30% The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including Skagit Countys portion, are more than shown. Such expenditures are recognized following, as applicable, either the cost principles in the OMB 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement.