Audit 23768

FY End
2022-06-30
Total Expended
$2.72M
Findings
0
Programs
22
Organization: Del Mar Union School District (CA)
Year: 2022 Accepted: 2023-02-01

Organization Exclusion Status:

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Contacts

Name Title Type
HKCQC26ZLMF1 Catherine Birks Auditee
8585236171 Aubrey Mann Auditor
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Notes to SEFA

Accounting Policies: The expenditures reported on the schedule are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negativeamounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business toamounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Indirect costs were calculated in accordance with 2 CFR ?200.412 Direct and Indirect Costs. The District used an indirect cost rate of 7.99% based on the rate approved by the California Department of Education for each program which did not have a pre-defined allowable indirect cost rate. The District did not elect to use the 10% de minimis cost rate as covered in 2 CFR ?200.414 Indirect Costs. The District did not charge any indirect costs to pandemic emergency relief funds or child nutrition program.