Audit 14874

FY End
2023-06-30
Total Expended
$3.86M
Findings
0
Programs
17
Year: 2023 Accepted: 2024-01-31

Organization Exclusion Status:

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Contacts

Name Title Type
GEYMHBNQTJE7 Michael Everest Auditee
9705876053 Melissa Bigler Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: Schedule is prepared on the modified accrual basis of accounting except for the food distribution commodities received which are at fair value. De Minimis Rate Used: N Rate Explanation: The district's federal programs generally do not utilize the 10% deminimus cost rate. Schedule is prepared on the modified accrual basis of accounting except for the food distribution commodities received which are at fair value.
Title: Note 2 Accounting Policies: Schedule is prepared on the modified accrual basis of accounting except for the food distribution commodities received which are at fair value. De Minimis Rate Used: N Rate Explanation: The district's federal programs generally do not utilize the 10% deminimus cost rate. The district does not have any significant subrecipients or indirect cost recovery.
Title: Note 3 Accounting Policies: Schedule is prepared on the modified accrual basis of accounting except for the food distribution commodities received which are at fair value. De Minimis Rate Used: N Rate Explanation: The district's federal programs generally do not utilize the 10% deminimus cost rate. The district's federal programs generally do not utilize the 10% deminimus cost rate.