Audit 5409

FY End
2023-06-30
Total Expended
$5.93M
Findings
0
Programs
12
Year: 2023 Accepted: 2023-12-05

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
PMKFLM3NGJ14 Tad Derenzy Auditee
3096479411 Tawnya MacK Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Award includes the federal grant activity of the Canton Union School District No. 66, and is presented on the cash 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 of 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: Canton Union School District No. 66 did not elect to use the 10 % de minimis cost rate.