Audit 31742

FY End
2022-06-30
Total Expended
$2.51M
Findings
0
Programs
10
Year: 2022 Accepted: 2022-12-19
Auditor: Maillie LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
ENWXGC1G4N75 Mark McGuinn Auditee
2159380270 Gregory Shank Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting, which is described in Note A to the School District's basic financial statements. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants, which were active during the fiscal year. Donated foods were valued according to cost estimates provided by the U.S.D.A. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.