Audit 333568

FY End
2024-06-30
Total Expended
$31.77M
Findings
0
Programs
12
Organization: Oxnard School District (CA)
Year: 2024 Accepted: 2024-12-18
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
DKA8MCE1EXN9 Patricia Nunez Auditee
8053851501 Jeff Nigro Auditor
No contacts on file

Notes to SEFA

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 Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements 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. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the ten percent de minimis indirect cost rate.