Audit 301757

FY End
2023-06-30
Total Expended
$1.01M
Findings
0
Programs
10
Organization: Oakes Public Schools (ND)
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
V5NCWLLMAF57 Shannon Jepson Auditee
7017423234 Daniel Julson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the cash basis of accounting. Such expenditures are recognized following the applicable cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or limited as to reimbursement. The District has not elected to use the 10-perecnt de minimis cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: NA