Audit 313829

FY End
2022-06-30
Total Expended
$39.13M
Findings
0
Programs
18
Year: 2022 Accepted: 2023-02-20

Organization Exclusion Status:

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Contacts

Name Title Type
Y2ZUG3RZT1V5 Paula Sitar Auditee
7609664075 Peter Glenn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of Federal awards includes the Federal grant activity of the District and is presented onthe modified accrual basis of accounting. The information in this schedule is presented in accordance with therequirements of the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedulemay differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.