Audit 336268

FY End
2024-06-30
Total Expended
$1.28M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-01-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.28M Yes 0

Contacts

Name Title Type
KZR1CLW5GWJ7 Donna Moore Auditee
3044389283 Jared Gillespie Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenses reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis cost rate.