Audit 10784

FY End
2022-06-30
Total Expended
$2.47M
Findings
0
Programs
12
Organization: Coffeeville School District (MS)
Year: 2022 Accepted: 2024-01-10

Organization Exclusion Status:

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Contacts

Name Title Type
XTXHW7C2ZLL1 Jennifer Gaston Auditee
6626758941 Brent Ballard Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendtirues are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A The accompanying Schedule of Expenditures of Federal Awards
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendtirues are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A (the schedule) includes the federal award activity of the
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendtirues are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A school district under programs of the federal government for
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendtirues are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A the year ended June 30, 2022. The information in this Schedule
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendtirues are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A is presented in accordance with the requirements of Title 2 U.S.
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendtirues are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A Code of Federal Regulations Part 200, Uniform Administrative
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendtirues are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A Requirements, Cost Principles, and Audit Requirements for
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendtirues are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A Federal Awards (Uniform Guidance). Because the schedule
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendtirues are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A presents only a selected portion of the operations of the
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendtirues are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A School District, it is not intended to and does not present the
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendtirues are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A financial position, changes in net position, or cash flows of the
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendtirues are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A school district
Title: Other Items Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendtirues are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A Donated commodities of $33,848 are included in the National
Title: Other Items Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendtirues are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A School Lunch Program.