Audit 10402

FY End
2023-06-30
Total Expended
$4.38M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-01-09
Auditor: Crowe LLP

Organization Exclusion Status:

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Contacts

Name Title Type
MGJ1GGJJ1WA5 Mike Mathiesen Auditee
6509404650 Jen Aras Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 – PURPOSE OF SCHEDULES Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal award activity of Mountain View-Los Altos Union High School District, and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate allowed un the Uniform Guidance. Schedule of Expenditures of Federal Awards: The Schedule of Expenditures of Federal Awards includes the federal award activity of Mountain View-Los Altos Union High School District, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). 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. The District has elected not to use the 10-percent de minimis indirect cost rate allowed un the Uniform Guidance.
Title: NOTE 2 – EARLY RETIREMENT INCENTIVE PROGRAM Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal award activity of Mountain View-Los Altos Union High School District, and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate allowed un the Uniform Guidance. Education Code Section 14502 requires certain disclosures in the financial statements of districts which adopt Early Retirement Incentive Programs pursuant to Education Code Sections 22714 and 44929. For the fiscal year ended June 30, 2023, the District did not adopt this program.