Audit 291588

FY End
2023-06-30
Total Expended
$9.30M
Findings
0
Programs
17
Year: 2023 Accepted: 2024-02-21

Organization Exclusion Status:

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Contacts

Name Title Type
LXVYDN6CWHU7 Sharon Darr Auditee
3072682852 James Hinkle, CPA Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards summarizes the federal grant activity of Casper Community College District and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. De Minimis Rate Used: N Rate Explanation: Casper Community College District has an indirect cost rate of 41%. The accompanying schedule of expenditures of federal awards summarizes the federal grant activity of Casper Community College District and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations.
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards summarizes the federal grant activity of Casper Community College District and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. De Minimis Rate Used: N Rate Explanation: Casper Community College District has an indirect cost rate of 41%. Casper Community College District has an indirect cost rate of 41% and thus does not use the de minimis cost rate.