Audit 306867

FY End
2023-06-30
Total Expended
$2.46M
Findings
0
Programs
8
Organization: Tallmadge City School District (OH)
Year: 2023 Accepted: 2024-05-22

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
E1JQE6CGLCR5 Jeffery Hostetler Auditee
3306336525 Kenneth B Phillips, CPA Auditor
No contacts on file

Notes to SEFA

Title: Significant Accounting Policies Accounting Policies: The District's Schedule of Federal Awards is reported on the cash basis. There were no subrecipients in FY23 De Minimis Rate Used: N Rate Explanation: Did not use Report is presented using the cash basis.
Title: General Accounting Policies: The District's Schedule of Federal Awards is reported on the cash basis. There were no subrecipients in FY23 De Minimis Rate Used: N Rate Explanation: Did not use The basis is in accordance with Title 2 US Code of Federal- Regulations
Title: Subrecipients Accounting Policies: The District's Schedule of Federal Awards is reported on the cash basis. There were no subrecipients in FY23 De Minimis Rate Used: N Rate Explanation: Did not use There were no subrecipients used in FY23
Title: Child Nutrition Cluster Accounting Policies: The District's Schedule of Federal Awards is reported on the cash basis. There were no subrecipients in FY23 De Minimis Rate Used: N Rate Explanation: Did not use Commingled cash with USDA is assumed federal spent first.
Title: Food Donation Program Accounting Policies: The District's Schedule of Federal Awards is reported on the cash basis. There were no subrecipients in FY23 De Minimis Rate Used: N Rate Explanation: Did not use Commodities are presented at fair value