Audit 4248

FY End
2023-06-30
Total Expended
$1.13M
Findings
0
Programs
8
Year: 2023 Accepted: 2023-11-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
PAJYM4EWG3W4 Nicole Ferguson Auditee
5085297758 Mary Sahady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompany schedule of expenditures of federal awards includes the federal grant activity of the District and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Not applicable