Audit 347963

FY End
2024-06-30
Total Expended
$5.64M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
RTQYA2TQ9QD7 Shelly McDermott Auditee
4404664831 Dennis Maurer Auditor
No contacts on file

Notes to SEFA

Title: Note D - Child Nutrition Cluster Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the District assumes it expends federal monies first.
Title: Note E - Food Donation Program Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The District reports commodities consumed on the Schedule at the entitlement value. The District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.
Title: Note F - Transfers Between Federal Programs Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. During fiscal year 2024, the District made allowable ESEA flexibility transfers of $77,541 from the Title II-A (AL #84.367) program to the Title I (AL #84.010) program and transfers of $43,769 from the Title IV-A (AL #84.424) program to the Title I (AL #84.010) program. The District spent approximately $77,541 on the Title II-A program and $43,769 on the Title IV-A program. The Title II-A and Title IV-A programs transfers are excluded on the Schedule. The amounts transferred to the Title I program are included as Title I expenditures when disbursed.