Audit 348293

FY End
2024-06-30
Total Expended
$5.21M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-03-25

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
PK2EEJ9RKZC8 Veroneka Reade Auditee
8059221726 Jeff Palmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the District and is presented on the accrual basis of accounting, which is described in Note 1 of the District’s notes to the basic financial statements. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance.