Audit 44701

FY End
2022-06-30
Total Expended
$804,442
Findings
0
Programs
7
Year: 2022 Accepted: 2022-12-06
Auditor: Haynie & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
WFL2JUL1CMM1 Vickie Christensen Auditee
9287049345 Steven Peterson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The significant accounting policies for the schedule of expenditures of federal awards are as follows: 1)Expenditures reported on the Schedule are reported on the 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. 2)Mohave Accelerated Elementary School, Inc. has not elected to use the 10 percent de minim is indirect cost rate as allowed under the Uniform Guidance in 2 CFR ?200.414. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.