Audit 346541

FY End
2024-06-30
Total Expended
$1.33M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-03-17
Auditor: Maillie LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ENWXGC1G4N75 Mark McGuinn Auditee
2159380270 Gregory Shank Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A - BASIS OF ACCOUNTING The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting, which is described in Note A to the School District’s basic financial statements. NOTE B - FEDERAL EXPENDITURES The schedule of expenditures of federal awards reflects federal expenditures for all individual grants, which were active during the fiscal year. NOTE C - DONATED FOODS Donated foods were valued according to cost estimates provided by the U.S.D.A. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance, Section 414.