Audit 35417

FY End
2022-06-30
Total Expended
$4.15M
Findings
0
Programs
14
Year: 2022 Accepted: 2023-02-08
Auditor: Cordova CPAS LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
LMJJJWCKJMP3 Sabrina Bierner Auditee
5758948150 Bobby Cordova Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Truthor Consequences Municipal Schools and is presented on the modified accrual basis of accounting, which is the samebasis as was used to prepare the fund financial statements. The information in this Schedule is presented inaccordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amountspresented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.