Audit 358072

FY End
2024-06-30
Total Expended
$1.80M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-06-04
Auditor: Bfr CPA LLC

Organization Exclusion Status:

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Contacts

Name Title Type
WQ6DZGJQGK34 Tony Helfrich Auditee
6206724509 Randall G Ford Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Xxxxx Unified School District No. 382, Pratt, Kansas, and is prepared on the basis of accounting as described in Note 1 of the notes to the financial statement. 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.