Audit 302932

FY End
2023-12-31
Total Expended
$827,488
Findings
0
Programs
2
Year: 2023 Accepted: 2024-04-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.042 Emergency Management Performance Grants $439,030 Yes 0
93.928 Special Projects of National Significance $388,458 - 0

Contacts

Name Title Type
NUG8MN41KVX8 Deanette Hughes Auditee
9184865458 Jeff Hewett Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on this schedule are reported on the regulatory basis of accounting consistent with the preparation of the combined financial statements. 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. The District has elected not to use the 10 percent de minimums indirect cost rate allowed under the Uniform Guidance. None of the federal programs include any loan programs, loan guarantee programs, and has no sub-recipients. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10 percent de minimums indirect cost rate allowed under the Uniform Guidance. None of the federal programs include any loan programs, loan guarantee programs, and has no sub-recipients.