Audit 41000

FY End
2022-06-30
Total Expended
$1.38M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-03-08

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
QLKHZ1JB35J5 Lauren Flynn Auditee
6093800200 Leon Costello Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of awards and financial assistance are presented using themodified accrual basis of accounting with the exception of programs recorded in the food service fund,which are presented using the accrual basis of accounting, and those recorded in the special revenuefund, which are presented using the budgetary basis of accounting. These bases of accounting aredescribed in Notes 1(C) and 1(D) to the Board's basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.