Audit 381410

FY End
2025-06-30
Total Expended
$1.29M
Findings
0
Programs
12
Organization: Neah-Kah-Nie School District (OR)
Year: 2025 Accepted: 2026-01-13
Auditor: ACCUITY LLC

Organization Exclusion Status:

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Contacts

Name Title Type
HJ5AEKSCBGS9 Kari Fleisher Auditee
5033553507 Kori Sorrett Auditor
No contacts on file

Notes to SEFA

Schedule presented in accordance with CFR Part 200 and Uniform Guidance
Cash Basis of accounting. No use of 10% de minimus indirect rate.
Defines federal assistance and what is reportable under the schedule
Uniform Guidance establishes the criteria in defining major federal programs.
Schedule includes all federal programs adminstered by the District for the year ending June 30, 2025
Receipt and expenditure of federal awards accounted under the cash basis of accounting