Audit 344138

FY End
2024-06-30
Total Expended
$21.25M
Findings
0
Programs
14
Year: 2024 Accepted: 2025-02-27

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
HA3UKNZC7VB3 Danette D. Nolt, CPA Auditee
7172639281 Kevin B. Stouffer, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented using the accrual basis of accounting, which conform to generally accepted governmental accounting principles. Expenditures are recognized in the accounting period in which the liability is incurred, if measurable. Revenues designated for payment of specific School District expenditures are recognized when the related expenditures are incurred. Any excess of revenues or expenditures at the fiscal year end is recorded as accounts payable or a receivable, respectively. De Minimis Rate Used: N Rate Explanation: The School District has elected to not use the 10% de minimis indirect cost rate for its federal programs.