Audit 336080

FY End
2024-08-31
Total Expended
$1.01M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-01-06
Auditor: Axley & Rode LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
REFFLNV5JV63 Cristin Crofford Auditee
9363264890 Eric Anthony Carver Auditor
No contacts on file

Notes to SEFA

Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: District does not use indirect cost The accompanying schedule of expenditures of federal awards includes the federal grant activity of Cushing Independent School
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: District does not use indirect cost District and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: District does not use indirect cost with the requirements of Single Audit Act Amendments of 1996 and Title 2 U.S. Code of Federal Regulations Part 200, Uniform
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: District does not use indirect cost Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: District does not use indirect cost amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: District does not use indirect cost statements.
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: District does not use indirect cost National School Lunch Program non-cash commodities are recorded at their estimated market value at the time of donation.
Title: Notes Accounting Policies: See notes De Minimis Rate Used: N Rate Explanation: District does not use indirect cost The District has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance.