Audit 321468

FY End
2023-12-31
Total Expended
$3.10M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-09-26

Organization Exclusion Status:

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Contacts

Name Title Type
HMEFZ3NJK8D4 Esleen Fultz Auditee
5099324499 Mandy Wilson Auditor
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Notes to SEFA

Title: Note 3 – Federal Loans Accounting Policies: This Schedule is prepared on the same basis of accounting as the district’s financial statements. The district uses the accrual basis of accounting. 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 was approved by US Department of Agriculture to receive a loan totaling $1,627,800 for the construction of a 5,100 Square foot building. The amount listed for this loan includes the beginning of the period loan balance plus proceeds used during the year. The balance owing at the end of the period is $969,646.