Audit 41647

FY End
2022-06-30
Total Expended
$1.01M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-11-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
JSDGLLYZMWZ3 Susan Cole Auditee
8106579393 Valerie Hartel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. Negative amounts, (if any) shown on the schedule represent adjustments orcredits made in the normal course of business to amounts reported as expenditures in prior years. Passthrough entityidentifying numbers are presented where available. The School has elected not to use the 10percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.