Audit 10008

FY End
2023-08-31
Total Expended
$11.00M
Findings
0
Programs
14
Year: 2023 Accepted: 2024-01-08

Organization Exclusion Status:

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Contacts

Name Title Type
REE9JFEJK163 Britt Hayes Auditee
4325632380 Trey Rowe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Region 18 Education Service Center has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.