Audit 350839

FY End
2024-06-30
Total Expended
$12.08M
Findings
0
Programs
13
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DK7DFJR4YQ73 Dr. Abdul Nasser Auditee
3109001600 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the modified accrual basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. No Federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The District negotiates an indirect cost rate.