Audit 292032

FY End
2023-06-30
Total Expended
$3.13M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-02-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DY9DAVYXKE95 Edward Norris Auditee
6109389000 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Title: Reporting Entity Accounting Policies: Delaware County Technical Schools uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: Delaware County Technical Schools did not use the federal de minimis indirect cost rate of 10 percent on their federal grants for the year ended June 30, 2023. The accompanying schedule of expenditures of federal awards presents the activity of all federal award programs of the Technical Schools’ federal awards received directly from federal agencies as well as those federal awards passed through other government agencies.
Title: Basis of Accounting Accounting Policies: Delaware County Technical Schools uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: Delaware County Technical Schools did not use the federal de minimis indirect cost rate of 10 percent on their federal grants for the year ended June 30, 2023. The Technical Schools uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred.
Title: Indirect Cost Rate Accounting Policies: Delaware County Technical Schools uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: Delaware County Technical Schools did not use the federal de minimis indirect cost rate of 10 percent on their federal grants for the year ended June 30, 2023. The Technical Schools did not use the federal de minimis indirect cost rate of 10 percent on their federal grants for the year ended June 30, 20232023