Audit 300392

FY End
2023-06-30
Total Expended
$3.17M
Findings
0
Programs
13
Year: 2023 Accepted: 2024-03-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FK1UPSYSN8S6 Michael Dorner Auditee
6512259177 Roby Thomas Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 – BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of St Paul City School under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of St Paul City School, it is not intended to and does not present the financial position, changes in position, or cash flows of St Paul City School. De Minimis Rate Used: N Rate Explanation: The School did not elect to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of St Paul City School under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of St Paul City School, it is not intended to and does not present the financial position, changes in position, or cash flows of St Paul City School.
Title: NOTE 2 – INVENTORY Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of St Paul City School under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of St Paul City School, it is not intended to and does not present the financial position, changes in position, or cash flows of St Paul City School. De Minimis Rate Used: N Rate Explanation: The School did not elect to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance. Inventories of commodities donated by the U.S. Department of Agriculture are recorded at market value in the Food Service Fund as inventory. Revenue and expenditures are recorded when commodities are used.
Title: NOTE 3 – INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of St Paul City School under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of St Paul City School, it is not intended to and does not present the financial position, changes in position, or cash flows of St Paul City School. De Minimis Rate Used: N Rate Explanation: The School did not elect to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance. The School did not elect to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance.