Audit 315373

FY End
2023-12-31
Total Expended
$1.69M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-07-17
Auditor: Elo Prof LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.35M Yes 0
66.460 Nonpoint Source Implementation Grants $301,188 - 0
66.454 Water Quality Management Planning $34,934 - 0
15.226 Payments in Lieu of Taxes $5,045 - 0

Contacts

Name Title Type
KEG4VJDBA9J7 Judy McDonald Auditee
6053520600 Jamie Eldeen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Federal reimbursements are not based upon specific expenditures. Therefore, the amounts reported here represent cash received rather than federal expenditures. The District has not elected to use the 10% de minimus indirect cost rate.