Audit 362895

FY End
2024-06-30
Total Expended
$4.38M
Findings
0
Programs
14
Year: 2024 Accepted: 2025-07-23

Organization Exclusion Status:

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Contacts

Name Title Type
D82FV6XHCVM5 Terry Mayfield Auditee
6202230800 Amanda J Lancaster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenses in this schedule are presented in accordance with the regulatory basis of accounting and include amounts paid, accounts payable for goods or services received, and encumbrances for amounts ordered or contracted for. De Minimis Rate Used: N Rate Explanation: The District did not use the 10% de minimus rate for indirect costs.