Audit 43232

FY End
2022-08-31
Total Expended
$1.04M
Findings
0
Programs
14
Organization: Gibbon Public Schools (NE)
Year: 2022 Accepted: 2022-11-30
Auditor: Amgl PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LWHQUWP6ZZ33 Alissa Baxter Auditee
3084686555 Tracy Cannon, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE B - FOOD DONATION PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Nonmonetary assistance is reported on the schedule at the fair market value of the commodities received and disbursed.