Audit 330531

FY End
2024-06-30
Total Expended
$1.64M
Findings
0
Programs
12
Year: 2024 Accepted: 2024-12-03

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
SFJEN4K1P4Y1 Jill Mills Auditee
8159420056 Tawnya MacK Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Under the modified cash basis of accounting, revenues are recognized and recorded in the accounts when cash is received. In the same manner, expenditures are recognized and recorded upon the disbursement of cash. De Minimis Rate Used: N Rate Explanation: Morris Elementary School District #54 did not elect to use the 10% de minimis cost rate.