Audit 10716

FY End
2023-06-30
Total Expended
$38.89M
Findings
0
Programs
22
Year: 2023 Accepted: 2024-01-10

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LR3VBAB7ZMH4 Terrence Gillooley Auditee
5183708100 Melissa Szot Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.