Audit 341910

FY End
2024-06-30
Total Expended
$14.02M
Findings
0
Programs
16
Year: 2024 Accepted: 2025-02-10

Organization Exclusion Status:

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Contacts

Name Title Type
X641AM6S3JY6 Charity Roach Auditee
5418834703 Ray Lang Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: The SEFA is presented on a modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: KFCS follows the ODE Indirect Cost Certification of 3.92% The Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of the Uniform Guidance; therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: Indirect Cost Rate Accounting Policies: The SEFA is presented on a modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: KFCS follows the ODE Indirect Cost Certification of 3.92% The District does not use the 10% de minimis indirect cost rate as allowed by the Uniform Guidance.
Title: Federal Financial Assistance Accounting Policies: The SEFA is presented on a modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: KFCS follows the ODE Indirect Cost Certification of 3.92% Pursuant to Uniform Guidance, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance or direct appropriations. Accordingly, non-monetary federal assistance, including federal surplus property, is included in federal financial assistance and, therefore, is reported on the schedule of expenditures of federal awards, if applicable. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the state and federal government for which the federal government procures tangible goods or services are not considered to be federal financial assistance.
Title: Major Programs Accounting Policies: The SEFA is presented on a modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: KFCS follows the ODE Indirect Cost Certification of 3.92% Uniform Guidance establishes criteria to be used in defining major federal financial assistance programs. Major programs for the District are those programs selected for testing by the auditor using a risk-assessment model, as well as certain minimum expenditure requirements, as outlined in Uniform Guidance. Programs with similar requirements may be grouped into a cluster for testing purposes.
Title: Reporting Entity Accounting Policies: The SEFA is presented on a modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: KFCS follows the ODE Indirect Cost Certification of 3.92% The reporting entity is fully described in notes to the financial statements. The Schedule includes all federal programs administered by the District for the year ended June 30, 2024.