Audit 23894

FY End
2022-06-30
Total Expended
$7.71M
Findings
0
Programs
12
Year: 2022 Accepted: 2022-12-11

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
GL6MY4WMYX64 Anthony Montoro Auditee
7168073536 Matthew Montalbo Auditor
No contacts on file

Notes to SEFA

Title: NON-MONETARY FEDERAL PROGRAM Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or are limited as to reimbursement. Passthrough entity identifying numbers are presented where available. The District has not elected to use the 10 percent de minimis 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. The District is the recipient of a federal award program that does not result in cash receipts or disbursements termed a non-monetary program. During the year ended June 30, 2022, the District used $65,419 worth of commodities.