Audit 50267

FY End
2022-06-30
Total Expended
$32.60M
Findings
0
Programs
15
Year: 2022 Accepted: 2023-01-03

Organization Exclusion Status:

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Contacts

Name Title Type
VKKXPFQ2A234 Joanne Bourg Auditee
8158862700 Jeffery M Rollefson Auditor
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Notes to SEFA

Title: Note 4: Non-Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Valley View Public School District No. 365U and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The following amounts were expended in the form of non-cash assistance by Valley View Public School District No. 365U and is included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (CFDA 10.555)**: $394,640OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $539,563 Total Non-Cash $934,203