Audit 10350

FY End
2023-06-30
Total Expended
$2.83M
Findings
0
Programs
9
Organization: Park County (WY)
Year: 2023 Accepted: 2024-01-09

Organization Exclusion Status:

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Contacts

Name Title Type
XJCSB1LZES24 Barb Poley Auditee
3075278630 Jason Lund Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1: Accounting Policies: Federal program expenditures included in the accompanying schedule are presented on the modified accrual basis of accounting. The information in the schedule is presented in accordance with requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The de minimis indirect cost method was not utilized. Federal program expenditures included in the accompanying schedule are presented on the modified accrual basis of accounting. The information in the schedule is presented in accordance with requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
Title: NOTE 2: Accounting Policies: Federal program expenditures included in the accompanying schedule are presented on the modified accrual basis of accounting. The information in the schedule is presented in accordance with requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The de minimis indirect cost method was not utilized. There were no loan/loan guarantees related to the SEFA.
Title: NOTE 3: Accounting Policies: Federal program expenditures included in the accompanying schedule are presented on the modified accrual basis of accounting. The information in the schedule is presented in accordance with requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The de minimis indirect cost method was not utilized. Items with an asterisk (*) are major programs. The de minimis indirect cost method was not utilized.