Audit 4631

FY End
2023-06-30
Total Expended
$847,474
Findings
0
Programs
4
Year: 2023 Accepted: 2023-11-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HUMBJJ7Y9PS1 Wilma Garriz Auditee
9519283777 Kelly Telford Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures included in the accompanying schedule were reported on the modified accrual basis of accounting. Under the modified accrual basis of accounting, expenditures are incurred when the District becomes obligated for payment as a result of the receipt of the related goods and services. Expenditures reported included any property or equipment acquisitions incurred under the federal program De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance