Audit 23466

FY End
2022-06-30
Total Expended
$2.92M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

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Contacts

Name Title Type
JL7AMM93NLM5 Deborah Anderson Auditee
7608209232 Shaun Johnson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on this Schedule are reported on the 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. The District has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.