Audit 332030

FY End
2024-06-30
Total Expended
$12.59M
Findings
0
Programs
13
Organization: Fullerton School District (CA)
Year: 2024 Accepted: 2024-12-11
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

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Contacts

Name Title Type
ZNDVC7KUBJN5 Damian Ibarra Auditee
7144477415 Jessica Berry Auditor
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Notes to SEFA

Title: Schedule of Expenditures of Federal Awards Accounting Policies: The 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 the Title 2 U.S. Code of Federal Regulation (CFR) part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirments for Federal Awards. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the ten percent de minimis indirect cost rate The 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 the Title 2 U.S. Code of Federal Regulation (CFR) part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirments for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. The District did not elect to use the ten percent de minimis indirect cost rate.