Audit 324940

FY End
2024-06-30
Total Expended
$1.38M
Findings
0
Programs
12
Year: 2024 Accepted: 2024-10-16

Organization Exclusion Status:

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Contacts

Name Title Type
L2ABYDDM2P98 Dan Frisby Auditee
6205637102 Kristin Sekavec Auditor
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Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on a basis of accounting which demonstrates compliance with the cash basis and budget laws of Kansas, using the regulatory basis of accounting, which is described in Note 1 to the District's regulatory basis financial statement. However, no encumbrances are included in the expenditures for federal programs. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.