Audit 295705

FY End
2022-06-30
Total Expended
$3.21M
Findings
0
Programs
12
Year: 2022 Accepted: 2024-03-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
ZKJ4MEAMG275 Connie Gay Auditee
3076849571 Jason Lund Auditor
No contacts on file

Notes to SEFA

Title: Notes Accounting Policies: This schedule is on a GAAP basis. There were no loans/loan guarantees. Items with asterisk (*) are major programs. Non-monetary assistance is reported in the schedule at the fair market value of commodities received and disbursed. The District has not elected to use the 10 percent de minimus indirect cost rate. None of the federal expenditures listed above were passed to subrecipients. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent de minimus indrect cost rate. This schedule is on a GAAP basis. There were no loans/loan guarantees. Items with asterisk (*) are major programs. Non-monetary assistance is reported in the schedule at the fair market value of commodities received and disbursed. The District has not elected to use the 10 percent de minimus indirect cost rate. None of the federal expenditures listed above were passed to subrecipients.