Audit 10937

FY End
2023-06-30
Total Expended
$9.53M
Findings
0
Programs
14
Year: 2023 Accepted: 2024-01-11

Organization Exclusion Status:

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Contacts

Name Title Type
WNG5JDUMFFM5 Matthew Moore Auditee
8643486197 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the District's financial statements. De Minimis Rate Used: N Rate Explanation: N/A