Audit 301702

FY End
2023-06-30
Total Expended
$24.46M
Findings
0
Programs
16
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KW47C1FWHR71 Brian Brown Auditee
5017718000 Mark Glover Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: This schedule includes the fedral awards activity of the District and is presented on the regulatory basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the 10% deminimus indirect cost rate. This schedule includes the fedral awards activity of the District and is presented on the regulatory basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. The District did not elect to use the 10% deminimus indirect cost rate.
Title: Note 2 Accounting Policies: This schedule includes the fedral awards activity of the District and is presented on the regulatory basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the 10% deminimus indirect cost rate. Nonmonetary assistance is reported at the approximate value as provided by the Arkansas Department of Education.
Title: Note 3 Accounting Policies: This schedule includes the fedral awards activity of the District and is presented on the regulatory basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the 10% deminimus indirect cost rate. Medicaid reimbursements are defined as contracts for services and not federal awards, therefore, such reimbursements totaling $687,459 are not covered by the reporting requirements of the Uniform Guidance.
Title: Note 4 Accounting Policies: This schedule includes the fedral awards activity of the District and is presented on the regulatory basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the 10% deminimus indirect cost rate. Reserve Officers' Training Corps reimbursements are defined as contract for services and not federal awards, therefore, such reimbursements totaling $86,949 are not covered by the reporting requirements of the Uniform Guidance.