Audit 10017

FY End
2023-06-30
Total Expended
$2.99M
Findings
0
Programs
16
Year: 2023 Accepted: 2024-01-08

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
Z5WUTS8XA2Z4 James Strange Auditee
6063375701 Ashley Wagers 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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 1 0% de minimus indirect cost rate as allowed under the Uniform Guidance.