Audit 44953

FY End
2022-12-31
Total Expended
$3.60M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-06-21

Organization Exclusion Status:

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Contacts

Name Title Type
V942CMYDT776 Shawna Schnieders Auditee
5734477350 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes only the current year federal grant activity of Boone County Fire Protection District and is presented in accordance with the requirements of Uniform Guidance. Amounts presented in this schedule as expenditures may differ from amount presented in, or used in the preparation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.