Audit 39170

FY End
2022-06-30
Total Expended
$3.40M
Findings
0
Programs
12
Year: 2022 Accepted: 2022-10-18
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HJJ9LEBW5YU5 John Wolski Auditee
7166523000 Randall Shepard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are presented in conformity with accounting principles generally accepted in the United States and the amounts presented are derived from the Districts general ledger. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.