FAC Explorer

Audit 45873

FY End
2022-12-31
Total Expended
$13.88M
Findings
0
Programs
29
Organization: Mason County (WA)
Year: 2022 Accepted: 2023-09-11
Auditor: Office of the Washington Stat Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $3.05M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $627,954 - 0
14.228 Covid-19 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $606,347 Yes 0
14.231 Covid-19 Emergency Solutions Grant Program $393,039 - 0
93.323 Covid-19 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $214,517 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $170,318 - 0
93.563 Child Support Enforcement $106,172 - 0
12.U01 Forest Military Yield $98,921 - 0
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $65,595 - 0
93.994 Maternal and Child Health Services Block Grant to the States $63,695 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $62,055 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $55,703 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $48,335 - 0
20.205 Highway Planning and Construction $38,144 Yes 0
16.838 Comprehensive Opioid Abuse Site-Based Program $33,449 - 0
16.575 Crime Victim Assistance $31,846 - 0
97.067 Homeland Security Grant Program $20,441 - 0
93.778 Medical Assistance Program $19,872 - 0
21.019 Covid-19 Coronavirus Relief Fund $19,001 - 0
66.123 Geographic Programs - Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $18,215 - 0
97.042 Covid-19 Emergency Management Performance Grants $17,272 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $16,867 - 0
16.588 Violence Against Women Formula Grants $15,646 - 0
93.069 Public Health Emergency Preparedness $14,689 - 0
16.554 National Criminal History Improvement Program (nchip) $7,212 - 0
10.665 Schools and Roads - Grants to States $5,868 - 0
16.607 Bulletproof Vest Partnership Program $5,053 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2,427 - 0
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $1,536 - 0

Contacts

Name Title Type
SNAXPBGW4VR4 Leo Kim Auditee
3604279670 Amy Strzalka Auditor
No contacts on file

Notes to SEFA

Title: Program Costs Accounting Policies: The Schedule of Expenditures of Federal Awards and State and Local Financial Assistance is prepared on the same basis as Mason County's financial statements. Mason County uses the cash basis of accounting for financial statement presentation. De Minimis Rate Used: N Rate Explanation: The county has not elected to use the 10percent de minimus indirect cost rate allowed under the Uniform Guidance. The amount expended includes $220,637.11 claimed as an indirect cost recovery using an approved indirect cost rate as noted below: ALNIndirect RateIndirect Amount66.12310.00% $4,609.82 93.06917.26% $2,162.21 93.99417.26% $9,375.51 93.13617.26% $8,199.13 93.75817.26% $226.05 66.12312.03% $1,955.94 93.95910.00% $57,086.74 93.91210.00% $38,541.01 21.0271.20% $61,794.77 14.23110.00% $35,730.80 93.56317.26% $955.14 $220,637.11 The amounts shown as current year expenditures represent only the federal grant portionof the program costs. Entire program costs, including the County's portion, are more thanshown.