Audit 328

FY End
2023-06-30
Total Expended
$2.21M
Findings
0
Programs
10
Organization: Portland Public Schools (MI)
Year: 2023 Accepted: 2023-10-10
Auditor: Maner Costerisan

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
U7T9V7NKXDJ6 Derrick Stair Auditee
5176474161 Jeffrey Staley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of 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. Negative amounts (if any) shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Pass-through entity identifying numbers are presented where available. Portland Public Schools has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.