Audit 2827

FY End
2023-06-30
Total Expended
$762,987
Findings
0
Programs
10
Year: 2023 Accepted: 2023-11-10

Organization Exclusion Status:

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Contacts

Name Title Type
LN9TQM1YAD91 Kristi Ward Auditee
8593311220 Ashley Wagers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principle in OMB Circular A-87, Cost Principles for State and Local Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit requirements for Federal Awards, wherein, certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.