Audit 357367

FY End
2024-12-31
Total Expended
$3.97M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-05-28

Organization Exclusion Status:

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Contacts

Name Title Type
UR5GAJLAQGJ6 Michelle Broddrick Auditee
5122483246 Jimmy Romell Auditor
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Notes to SEFA

Accounting Policies: Summary of Significant Accounting Policies Basis of Accounting Expenditures reported on the Schedule are reported on the accrual basis of accounting. 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. The District has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Relationship to Federal Financial Reports Amounts reported in the Schedule agree with the amounts reported in the related federal financial reports in all significant respects. De Minimis Rate Used: N Rate Explanation: The District has elected to not use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.