Audit 352285

FY End
2024-06-30
Total Expended
$1.19M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-04-01
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.19M Yes 0

Contacts

Name Title Type
P7H9SNJ37SG5 Leah, Harris Auditee
6196700500 Paul J Kaymark 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 modified accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: Other Rate