Audit 33377

FY End
2022-06-30
Total Expended
$7.51M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-02-01

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
LPNNNRLANPX4 Rosa Zamudio Auditee
8314437200 Alexander Hom Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Santa Rita Union School Districtand is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with therequirements of Title 2 U.S Code of Federal Regulations (CFRJ Part 200, Uniform Administrative Requirements, Cast Principles forFederal Awards (Uniform Guidance), therefore, some amounts presented in this schedule may differ from amounts presented in, orused in the preparation of the basic financial statements. The District has not elected to use the ten percent de minimus cost rate as covered in Section 200.414 Indirect (F&A) costs of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.