Audit 49224

FY End
2022-06-30
Total Expended
$11.33M
Findings
0
Programs
12
Year: 2022 Accepted: 2022-12-07

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
F795Y3GXFSL5 Rebecca Ferguson Auditee
8034907000 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the District's financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.