Audit 15240

FY End
2023-06-30
Total Expended
$2.03M
Findings
0
Programs
13
Year: 2023 Accepted: 2024-02-02
Auditor: Shipley CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MF6WNNSF7SR9 Doniaell Brandt Auditee
9137271100 Russell Shipley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Unified School District No. 469, Lansing, Kansas (the District) under programs of the federal government for the year ended June 30, 2023. The information in the 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). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statement. 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 of the District. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.