Audit 48595

FY End
2022-06-30
Total Expended
$39.92M
Findings
0
Programs
15
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
QEL8MG5J1B14 Delene Strickland Auditee
7708323568 Christopher McKellar Auditor
No contacts on file

Notes to SEFA

Title: Food Donation Program Accounting Policies: The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements of Federal Awards. Therefore, some amounts in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. The School District did not provide Federal Assistance to any Subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The amounts shown for the Food Donation Program represent the Federally assigned value of nonmonetary assistance for donated commodities received and/or consumed by the School District during the current fiscal year.