Audit 364390

FY End
2024-12-31
Total Expended
$5.13M
Findings
2
Programs
2
Year: 2024 Accepted: 2025-08-18

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
573730 2024-002 Material Weakness - A
1150172 2024-002 Material Weakness - A

Programs

ALN Program Spent Major Findings
21.029 Coronavirus Capital Projects Fund $4.93M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $199,679 - 0

Contacts

Name Title Type
MT3RR6EK83B1 Laura Black Auditee
8027702084 Bonnie K. Batchelder Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate NOTE I. Basis of Presentation
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate The Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal grant activity of Otter Creek
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate Communications Union District (District), under programs of the federal government for the year ended December 31, 2024. The
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate the financial position, changes in net assets, or cash flow of the District.
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate NOTE II. Basis of Accounting
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate a. Expenditures reported on the Schedule are presented on the same basis of accounting as the District’s financial
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate statements. The District uses the accrual basis of accounting. Expenditures represent only the federally funded portions of the
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate program. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate of the basic financial statements.
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate b. Pass-through entity identifying numbers are presented where available.
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate NOTE III. Program Costs
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate costs could be more than shown. Such expenditures are recognized following, as applicable, the cost principles in the Title 2 U.S.
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, Audit Requirements, wherein
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate certain types of expenditures are not allowable or are limited to reimbursement.
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate NOTE IV. Major Programs
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate In accordance with OMB Uniform Guidance, major programs are determined using a risk-based approach. The program listed
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate below is determined by the independent auditor to be major programs.
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate Federal Agency/Department Program ALN
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate U.S. Department of US Treasury
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate Coronavirus Capital Projects Fund
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate 21.029
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate NOTE V. Indirect Cost Rate
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate The District has not elected to use the ten (10) percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate NOTE VI. Subrecipients
Title: Basis of Presentation Accounting Policies: See Note 1 De Minimis Rate Used: N Rate Explanation: Did not use rate Of the federal expenditures presented in the schedule, OCCUD did not provide federal awards to subrecipients during the year

Finding Details

future SEFA reporting aligns with applicable period of performance requirements.
future SEFA reporting aligns with applicable period of performance requirements.