Audit 302468

FY End
2023-06-30
Total Expended
$12.29M
Findings
0
Programs
15
Year: 2023 Accepted: 2024-04-03
Auditor: Eide Bailly LLP

Organization Exclusion Status:

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Contacts

Name Title Type
ZGT8TR9JZWD1 Sandra Matera Auditee
2098957735 Ahmad, Gharaibeh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the ten percent de minimis cost rate.