Audit 374438

FY End
2025-06-30
Total Expended
$9.14M
Findings
0
Programs
15
Year: 2025 Accepted: 2025-12-12

Organization Exclusion Status:

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Contacts

Name Title Type
WBD9HRGPZ9F3 Katie Saul Auditee
5416676067 Rebecca Ramos Bautista Auditor
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Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Umatilla County School District No. 8R and is presented on the modified accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. The District uses either its negotiated indirect cost rate of 4.57%, or its elective 1.00% rate.