Audit 185

FY End
2023-06-30
Total Expended
$1.12M
Findings
0
Programs
11
Organization: Haven Usd 312 (KS)
Year: 2023 Accepted: 2023-10-13
Auditor: Loyd Group LLC

Organization Exclusion Status:

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Contacts

Name Title Type
T6XJVLNY4R97 Dinelle Hunsberger Auditee
6204653445 D. Scot Loyd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting. Such expenditures are recognized following the cost principles contrained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.