Audit 351864

FY End
2024-06-30
Total Expended
$2.13M
Findings
0
Programs
14
Organization: Rock Creek Grant School (SD)
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DLCCL5LM11U6 Andrew Decoteau Auditee
6058234971 Jamie Eldeen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the  Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognizable following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The  School  does  not  use  the  10‐percent  de  minimis  indirect  cost  rate  as  allowed  under  the  Uniform Guidance