Audit 303914

FY End
2023-06-30
Total Expended
$1.79M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.79M Yes 0

Contacts

Name Title Type
CK2DPNJGLYU8 Christi Windham Auditee
5757991904 Deaun Willoughby Auditor
No contacts on file

Notes to SEFA

Title: A. Significant Accounting Policies used in preparing the SEFA Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District did not elect elect the 10% deminimus indirect cost rate. The Association does not receive any money for administrative costs. The Schedule of Expenditures of Federal Awards was prepared on the accrual basis of accounting.
Title: B. Loan Subsidy Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District did not elect elect the 10% deminimus indirect cost rate. The Association does not receive any money for administrative costs. None.
Title: C. DeMinimis Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District did not elect elect the 10% deminimus indirect cost rate. The Association does not receive any money for administrative costs. The District did not elect elect the 10% deminimus indirect cost rate. The Association does not receive any money for administrative costs.
Title: D. Loan Balances Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District did not elect elect the 10% deminimus indirect cost rate. The Association does not receive any money for administrative costs. There are no loans.