Audit 45277

FY End
2022-06-30
Total Expended
$1.08M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-12-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ZU6RGL1EKB63 Kay Watson Auditee
3078762583 Tim Fixter Auditor
No contacts on file

Notes to SEFA

Title: COMMODITIES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Fremont County School District Number 24 and is presented on the modified accrual basis of accounting, except for amounts presented under the U.S. Department of Agriculture, which are presented on the accrual basis. The information in this schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. De Minimis Rate Used: Both Rate Explanation: The District is eligible to apply a 10-14% de minimis indirect cost rate on certain grants that have been awarded. The District has evaluated the application of indirect costs on a grant-by-grant basis. Nonmonetary assistance, such as food received from the United States Department of Agriculture, as reported at fair market value.