Audit 10164

FY End
2023-06-30
Total Expended
$1.94M
Findings
0
Programs
13
Year: 2023 Accepted: 2024-01-08

Organization Exclusion Status:

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Contacts

Name Title Type
KG3DEVQZGPD8 Linda Murray Auditee
5036787102 Daniel Miley Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimus cost rate This schedule is presented on the modified accrual basis of accounting.
Title: 2 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimus cost rate Donated commodities are valued at their estimated fair value.
Title: 3 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimus cost rate No amounts were passed through to subrecipients.
Title: 4 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimus cost rate The District has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.