Audit 339839

FY End
2024-06-30
Total Expended
$1.66M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-01-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
W4QLEJ6LSLN3 Brandy Smith Auditee
5703683500 Brian C. Larson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 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.