Audit 349815

FY End
2024-06-30
Total Expended
$1.94M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-03-28

Organization Exclusion Status:

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Contacts

Name Title Type
XF8FKREPDX31 Lacey Evans Auditee
6204293661 Amanda J Lancaster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards has been prepared in accordance with the regulatory basis of accounting as set forth in the Kansas Municipal Audit and Accounting Guide. Under the regulatory basis of accounting, revenues are recognized when cash is received. Expenditures include disbursments, accounts payable and encumbrances. Encumbrances are commitments of the District for future payments and are supported by a document evidencing the commitment, such as a purchase order or contract. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance.