Audit 309223

FY End
2023-12-31
Total Expended
$2.26M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-06-19

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.025 National Urban Search and Rescue (us&r) Response System $756,858 Yes 0

Contacts

Name Title Type
V942CMYDT776 Shawna Schnieders Auditee
5734477350 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards includes only the current year federal grant activity of Boone County Fire Protection District and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of the Uniform Guidance. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards includes only the current year federal grant activity of Boone County Fire Protection District and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of the Uniform Guidance. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material.
Title: Indirect Cost Rate Accounting Policies: The schedule of expenditures of federal awards includes only the current year federal grant activity of Boone County Fire Protection District and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of the Uniform Guidance. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.