Audit 291450

FY End
2023-08-31
Total Expended
$1.50M
Findings
0
Programs
8
Organization: Educational Service Unit No. 6 (NE)
Year: 2023 Accepted: 2024-02-21

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DGKDW9G4J6W5 Vicki Taylor Auditee
4027617011 Kerry Gustafsson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Educational Service Unit No. 6, Milford, Nebraska has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance and instead uses a specified indirect cost rate of 8% approved by the Nebraska Department of Education.