Audit 27463

FY End
2022-06-30
Total Expended
$2.86M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-10-13
Auditor: Cooper Arias LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
CRKGLRG9X6V1 Debra Kosinski Auditee
8452564013 Susan M. Peters, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: Both Rate Explanation: THE DISTRICT HAS ELECTED TO USE THE 10% DE MINIMIS DIRECT COST RATE ALLOWED UNDER UNIFORM GUIDANCE FOR COVID-19 - CRRSA - ESSER II. THE DISTRICT HAS ELECTED NOT TO USE THE 10% DE MINIMIS DIRECT COST RATE FOR ANY OF THE OTHER PROGRAMS.