Audit 327951

FY End
2024-06-30
Total Expended
$1.02M
Findings
0
Programs
9
Year: 2024 Accepted: 2024-11-12

Organization Exclusion Status:

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Contacts

Name Title Type
PAJYM4EWG3W4 Nicole Ferguson Auditee
5085297758 Mary Sahady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the District and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Subpart F, Section 510(b). De Minimis Rate Used: N Rate Explanation: The District did not elect to use 10% de minimis indirect cost rate as covered in 2 CFR Part 200 Section 414 “Indirect (F&A) Costs”.