Audit 22878

FY End
2022-06-30
Total Expended
$20.88M
Findings
0
Programs
14
Year: 2022 Accepted: 2023-03-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
FRJKNLBEAJB6 Chad Blotsky Auditee
6058562449 Randy Schoenfish Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognizedfollowing the cost principles contained in the Uniform Guidance, wherein certain types expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The School District has not elected to use the 10 percent deminimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.