Audit 4089

FY End
2023-06-30
Total Expended
$3.20M
Findings
0
Programs
13
Organization: Fountain Lake School District (AR)
Year: 2023 Accepted: 2023-11-27
Auditor: Egp PLLC

Organization Exclusion Status:

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Contacts

Name Title Type
LLNAHFLK6WC6 Tanya Bowen Auditee
5017011700 Lindsey Baker Auditor
No contacts on file

Notes to SEFA

Title: Medicaid Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain type of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. During the year ended June 30, 2023, the District received Medicaid funding of $91,946 from the Arkansas Department of Human Services. Such payments are not considered Federal awards expended, and therefore, are not included in the above Schedule.