Audit 11728

FY End
2023-06-30
Total Expended
$7.62M
Findings
0
Programs
13
Year: 2023 Accepted: 2024-01-16
Auditor: Bfr CPA LLC

Organization Exclusion Status:

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Contacts

Name Title Type
UACFLKNEUD71 Will Pfannenstiel Auditee
6204412000 Clayton C. Hubbell, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Unified School District No. 470, Arkansas City, Kansas, and is prepared on the basis of accounting as described in Note 1 of the notes to the financial statement. The information in this schedule 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.