Audit 326349

FY End
2024-06-30
Total Expended
$8.17M
Findings
0
Programs
11
Organization: Dunkirk City School District (NY)
Year: 2024 Accepted: 2024-10-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J1LWMVQLTUD5 Debra McAvoy Auditee
7163669300 Nichole Ruf 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 of accounting. Such expenditures  arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are  notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis 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 $75,123 worth of commodities.