Audit 329399

FY End
2024-06-30
Total Expended
$4.09M
Findings
4
Programs
12
Year: 2024 Accepted: 2024-11-21

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
509729 2024-002 Significant Deficiency - N
509730 2024-002 Significant Deficiency - N
1086171 2024-002 Significant Deficiency - N
1086172 2024-002 Significant Deficiency - N

Contacts

Name Title Type
KG3DEVQZGPD8 Linda Murray Auditee
5036787102 Daniel Miley Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance. This schedule is presented on the modified accrual basis of accounting.
Title: 2 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance. Donated commodities are valued at their estimated fair value.
Title: 3 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance. No amounts were passed through to subrecipients.
Title: 4 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance. The District has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Views of responsible officials: The District understands and concurs with this finding.
Views of responsible officials: The District understands and concurs with this finding.
Views of responsible officials: The District understands and concurs with this finding.
Views of responsible officials: The District understands and concurs with this finding.