Audit 325797

FY End
2024-06-30
Total Expended
$6.33M
Findings
0
Programs
12
Year: 2024 Accepted: 2024-10-24

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VPE4JYLEC365 Frank Adams Auditee
8472215700 Jeffery M Rollefson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Beach Park School District No. 3 and is presented on the modified cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: AUDITEE DID NOT USE DE MINIMIS COST RATE