Audit 303099

FY End
2023-06-30
Total Expended
$4.71M
Findings
0
Programs
18
Year: 2023 Accepted: 2024-04-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
D82FV6XHCVM5 Destry Brown Auditee
6202232700 Amanda J Lancaster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenses in this schedule are presented in according with the regulatory basis of accounting and include amounts paid, accounts payable for goods or services received, and encumbrances for amounts ordered or contracted for. De Minimis Rate Used: N Rate Explanation: The District did not use the 10% de minimus rate for indirect costs.