Audit 22138

FY End
2022-06-30
Total Expended
$2.67M
Findings
0
Programs
10
Organization: Pella Community School District (IA)
Year: 2022 Accepted: 2022-12-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VH5AL5JH1JZ8 Katelyn Bierl Auditee
6416281116 David Sietstra Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of the Pella Community School District under programs of the federal government for the year ended June 30, 2022. 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). Because the Schedule presents only a selected portion of the operations of Pella Community School District, it is not intended to and does not present the financial position, changes in financial position or cash flows of Pella Community School District. Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained 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: Pella Community School District uses a federally negotiated indirect cost rate as allowed under the Uniform Guidance.