Audit 29627

FY End
2022-06-30
Total Expended
$2.49M
Findings
0
Programs
11
Organization: Eden Central School District (NY)
Year: 2022 Accepted: 2022-11-01

Organization Exclusion Status:

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Contacts

Name Title Type
FBX7MWX33ZU6 Laura Feldman Auditee
7169923613 Nichole Ruf Auditor
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Notes to SEFA

Title: NON-MONETARY FEDERAL PROGRAM Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. The District has not elected to use the 10 percent de minimis indirect cost rateas allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The District is the recipient of a federal award program that does not result in cash receipts or disbursements termed a non-monetary program. During the year ended June 30, 2022, the District used $44,134 worth of commodities.