Audit 38106

FY End
2022-06-30
Total Expended
$11.09M
Findings
0
Programs
13
Year: 2022 Accepted: 2022-12-01

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
MWAAN96EHRM1 William J Thiel Auditee
7166773121 Matthew Montalbo Auditor
No contacts on file

Notes to SEFA

Title: NON-MONETARY FEDERAL PROGRAM Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures arenot allowable or are limited as to reimbursement. The District has not elected to use the 10 percent de minimis indirect costrate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The District is the recipient of a federal award program that does not result in cash receipts or disbursements termed a "non-monetary program". During the year ended June 30,2022, the District used $164,091 worth of commodities