Audit 3783

FY End
2023-06-30
Total Expended
$1.79M
Findings
0
Programs
18
Year: 2023 Accepted: 2023-11-20

Organization Exclusion Status:

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Contacts

Name Title Type
Y7V7Q5B334U7 Jennifer Oliver Auditee
6065463120 Ashley Wagers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principle in OMB Circular A-87, Cost Principles for State and local Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein, certain types of expenditures are not allowable for reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 1 0% de minim us indirect cost rate as allowed under the Uniform Guidance.