Audit 339506

FY End
2024-06-30
Total Expended
$4.05M
Findings
0
Programs
15
Organization: Lakeside School District No. 9 (AR)
Year: 2024 Accepted: 2025-01-23
Auditor: Egp PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
SJ2LKCD4CN27 Alainna Reeves Auditee
5012621880 Lindsey Baker Auditor
No contacts on file

Notes to SEFA

Title: Medicaid Funding Accounting Policies: Summary of Significant Accounting Policies - Expenditures reported on the Schedule are reported on the regulatory 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 as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. During the year ended June 30, 2024, the District received Medicaid funding of $222,156 from the Arkansas Department of Human Services. Such payments are not considered Federal awards expended, and therefore, are not included in the above Schedule.