Audit 340209

FY End
2024-06-30
Total Expended
$4.44M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-01-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ZSJANDCUB995 Lisa Clark Auditee
3035362003 Melissa Bigler Auditor
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Notes to SEFA

Title: Note 1 Accounting Policies: Note 1 De Minimis Rate Used: N Rate Explanation: Note 3: The District's federal programs generally do not utilize the 10% deminimus cost rate. Schedule is prepared on the modified accrual basis of accounting except for the food distribution commodities received which are at fair value.
Title: Note 2 Accounting Policies: Note 1 De Minimis Rate Used: N Rate Explanation: Note 3: The District's federal programs generally do not utilize the 10% deminimus cost rate. The District does not have any significant subrecipients or indirect cost recovery.
Title: Note 3 Accounting Policies: Note 1 De Minimis Rate Used: N Rate Explanation: Note 3: The District's federal programs generally do not utilize the 10% deminimus cost rate. The District's federal programs generally do not utilize the 10% deminimus cost rate.