Audit 11153

FY End
2023-06-30
Total Expended
$2.49M
Findings
0
Programs
13
Year: 2023 Accepted: 2024-01-12

Organization Exclusion Status:

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Contacts

Name Title Type
ETK6E7KG7GC3 Jennifer Kleschold Auditee
7157964500 Brock Geyen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of federal awards and state financial assistance are 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: The District has not elected to use the 10% de minimis indirect cost rate.