Audit 336308

FY End
2024-06-30
Total Expended
$982,985
Findings
0
Programs
9
Year: 2024 Accepted: 2025-01-07

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JA4MN5JS3TV3 Tonya Dowse Auditee
5308421638 Rob West Auditor
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Notes to SEFA

Accounting Policies: 1. Basis of Presentation The accompanying schedule of federal awards includes the federal grant activity of Siskiyou County Economic Development Council (SCEDC) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements. 2. Summary of Significant Accounting Policies Expenditures - Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited to reimbursement. Indirect Cost Rate - SCEDC has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. 3. Subrecipients Of the federal expenditures presented in this schedule, SCEDC did not provide any federal awards to subrecipients. 4. Nonmonetary Assistance SCEDC neither received nor disbursed federal awards in the form of nonmonetary assistance during the fiscal year ended June 30, 2024. De Minimis Rate Used: Y Rate Explanation: Siskiyou County Economic Development Council has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.