Audit 42904

FY End
2022-06-30
Total Expended
$1.67M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-03-04

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
D533GGYJ5158 Sara Meinders Auditee
6415852323 Murray Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Forest City Community School District made no subrecipient payments. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.