Audit 28918

FY End
2022-06-30
Total Expended
$2.83M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-03-17

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
XUP2XZANXQB2 Justine Reese Auditee
4067285626 Donald N. Davies Auditor
No contacts on file

Notes to SEFA

Title: Program Clusters Accounting Policies: The accounting policies used in preparing the schedule of expenditures of federal awards are the same as those used in the preparation of the fund financial statements as described in Note 1. B to the financial statements (Fund Financial Statements) except that school lunch and breakfast federal reimbursement revenues and food commodities received are also reported as expenditures. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Child Nutrition Cluster consists of CFDA 10.553, 10.555, 10.556, 10.582 and 10.559 and the Special Education Cluster includes CFDA 84.027A, 84.027X, 84.173A, and 84.173X. Each program cluster is treated as one program for major program determination and testing.