Audit 2305

FY End
2023-08-31
Total Expended
$10.75M
Findings
0
Programs
13
Organization: Lexington Public Schools (NE)
Year: 2023 Accepted: 2023-11-06
Auditor: Amgl PC

Organization Exclusion Status:

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Contacts

Name Title Type
LGDKMDKTBTK6 Drew Welch Auditee
3083241202 Jamie Clemans, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE B - FOOD DONATION PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.