Audit 342592

FY End
2024-06-30
Total Expended
$14.43M
Findings
0
Programs
14
Year: 2024 Accepted: 2025-02-14

Organization Exclusion Status:

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Contacts

Name Title Type
EU5GL6BRM8N4 Colton Pollard Auditee
3078569407 Bryan Brown Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Fremont County School District Number 25 and is presented on the modified accrual basis of accounting, except for amounts presented in accordance with the requirements of uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. De Minimis Rate Used: Y Rate Explanation: The District is eligible to apply up to a 14% de minimis indirect costs rate on certain grants that have been awarded. The District has evaluated the application of indirect costs on a grant-by-grant basis. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Fremont County School District Number 25 and is presented on the modified accrual basis of accounting, except for amounts presented in accordance with the requirements of uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. The District is eligible to apply up to a 14% de minimis indirect costs rate on certain grants that have been awarded. The District has evaluated the application of indirect costs on a grant-by-grant basis.
Title: NOTE B - COMMODITIES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Fremont County School District Number 25 and is presented on the modified accrual basis of accounting, except for amounts presented in accordance with the requirements of uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. De Minimis Rate Used: Y Rate Explanation: The District is eligible to apply up to a 14% de minimis indirect costs rate on certain grants that have been awarded. The District has evaluated the application of indirect costs on a grant-by-grant basis. Nonmonetary assistance, such as food received from the United States Departmnet of Agriculture, is reported as revenue at fair market value. $71,879 was received as of June 30, 2024.