Audit 324852

FY End
2024-06-30
Total Expended
$3.43M
Findings
0
Programs
17
Year: 2024 Accepted: 2024-10-16

Organization Exclusion Status:

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Contacts

Name Title Type
EKWCG8BKNCA9 Dean Faulkner Auditee
8598247144 Denise M Keene Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: BASIS OF PRESENTATION, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, FOOD DISTRIBUTION De Minimis Rate Used: N Rate Explanation: USED RATE APPROVED BY KY DEPARTMENT OF EDUCATION Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities disbursed, totaling $127,978.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: BASIS OF PRESENTATION, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, FOOD DISTRIBUTION De Minimis Rate Used: N Rate Explanation: USED RATE APPROVED BY KY DEPARTMENT OF EDUCATION Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available.
Title: FOOD DISTRIBUTION Accounting Policies: BASIS OF PRESENTATION, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, FOOD DISTRIBUTION De Minimis Rate Used: N Rate Explanation: USED RATE APPROVED BY KY DEPARTMENT OF EDUCATION Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities disbursed, totaling $38,385.