Audit 296060

FY End
2023-06-30
Total Expended
$2.62M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-03-20

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
WKHTDK86DDM7 Cynthia Murray Auditee
4062575861 Nicole Noonan Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: SEFA prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The District did not use an indirect cost rate The accompanying schedule of expenditures of federal awards includes the federal grant activity of the District for the two year period from July 1, 2021 through June 30, 2023 and is presented on the accrual basis of acocunting.
Title: Indirect Cost Rate Accounting Policies: SEFA prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The District did not use an indirect cost rate The District generally does not use an indirect cost rate, therefore they have not elected to use the 10% de minimis indirect cost rate.