Audit 298748

FY End
2023-06-30
Total Expended
$5.78M
Findings
0
Programs
15
Year: 2023 Accepted: 2024-03-27

Organization Exclusion Status:

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Contacts

Name Title Type
VLMFMX65NLJ4 Mike Stone Auditee
5755383795 Mike Stone Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: DISTRICT ELECTED NOT TO USE THE 10% DE MINIMIS COST RATE BASIS OF PRESENTATION
Title: NOTE 2 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: DISTRICT ELECTED NOT TO USE THE 10% DE MINIMIS COST RATE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Title: NOTE 3 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: DISTRICT ELECTED NOT TO USE THE 10% DE MINIMIS COST RATE NON-MONETARY ASSISTANCE
Title: NOTE 4 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: DISTRICT ELECTED NOT TO USE THE 10% DE MINIMIS COST RATE INDIRECT COSTS