Audit 48247

FY End
2022-12-31
Total Expended
$10.80M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
JUVKDVX43Y11 Melissa Ankeny Auditee
3609923495 Lindsay Osborne Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2 - PROGRAM COSTS Accounting Policies: This report is presented on the same basis of accounting as the District's Financial Statements. The District uses the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The District has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. In 2022, there were no expenditures for indirect costs. The amount shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Districts portion, are more than shown.