Audit 324943

FY End
2024-06-30
Total Expended
$1.70M
Findings
0
Programs
9
Year: 2024 Accepted: 2024-10-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
YKK7GEJ2BDW8 Joanne George Auditee
7166872300 Charles Trottier Auditor
No contacts on file

Notes to SEFA

Title: Non-Monetary Federal Program Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis or 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. The District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de mimimus cost rate. The District is the recipient of a federal award program that does not result in cash receipts or disbursements termed a "non-monetary program." During the year ended June 30, 2024, the District used $61,503 worth of commoditites.