Audit 357256

FY End
2024-08-31
Total Expended
$3.06M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-05-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DNV5CYGTANF8 Jason Williams Auditee
5096677103 Jake Santistevan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the North Central Educational Service District #171's financial statements. The District uses the accrual basis of accounting. Expenditures represent only the federally funded portions of the program. District records should be consulted to determine amounts expended or matched from non-federal sources. De Minimis Rate Used: N Rate Explanation: The district has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The District used the federal restricted rate of 7.18% and the federal unrestricted rate of 12.44%.