Audit 41163

FY End
2022-06-30
Total Expended
$2.56M
Findings
2
Programs
13
Organization: Rose Hill Usd No. 394 (KS)
Year: 2022 Accepted: 2023-03-30
Auditor: Gbn P A

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
C9NJBA4FBNC5 Sabrina Dunkin Auditee
3167763300 Eric Meyer Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the District under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the District, and is presented on the Kansas regulatory basis of accounting which includes cash disbursements, accounts payable and encumbrances. This is the same basis of accounting used in the District's regulatory basis financial statements. The information presented in this schedule is 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.

Finding Details

Financial statements are prepared on the regulatory basis allowed under State of Kansas law.
Financial statements are prepared on the regulatory basis allowed under State of Kansas law.