Audit 11374

FY End
2023-06-30
Total Expended
$9.24M
Findings
0
Programs
17
Year: 2023 Accepted: 2024-01-12

Organization Exclusion Status:

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Contacts

Name Title Type
F3ZYLLMFMGP4 Chris James Auditee
2088786600 Jacob Catmull Auditor
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Notes to SEFA

Title: NOTE 1: BASIS OF PRESENTATION Accounting Policies: This schedule was prepared using the modified accrual basis of accounting, which is consistent with the method used in the preparation of the District's financial statements. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10% de minimis cost rate. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Cassia Joint School District #151 (the District) under programs of the federal government for the year ended June 30, 2023. The information 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). Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position of the District.