Audit 340640

FY End
2024-06-30
Total Expended
$35.11M
Findings
0
Programs
15
Year: 2024 Accepted: 2025-01-30

Organization Exclusion Status:

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Contacts

Name Title Type
PHH3G6DABW43 Jackson Kuo Auditee
7602454271 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the modified accrual basis of accounting. When applicable, 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. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10% de minimis cost rate.