Audit 404332

FY End
2024-08-31
Total Expended
$1.07M
Findings
0
Programs
10
Organization: SEWARD PUBLIC SCHOOL DISTRICT 9 (NE)
Year: 2024 Accepted: 2026-06-22

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
RLP7E1LCL1S8 Heidi Covert Auditee
4026432941 Robert Lewicki Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Seward Public Schools District No. 9, Seward, Nebraska, under programs of the federal government for the year ended August 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Seward Public Schools District No. 9, Seward, Nebraska, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Seward Public Schools District No. 9, Seward, Nebraska.
Expenditures on the Schedule are reported on the modified cash basis of accounting.
The District disbursed no awards to subrecipients during the year.
Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities received and disbursed.
The District has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.