Audit 57269

FY End
2022-06-30
Total Expended
$2.50M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-03-21

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
MMERXQRBBRY9 Kimberly Umphrey Auditee
5703856705 Richard William Pitcavage Auditor
No contacts on file

Notes to SEFA

Title: COMMODITIES Accounting Policies: NOTE 1 - SIGNIFICANT ACCOUNTING POLICIES:The accompanying Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. NOTE 3 INDIRECT COSTS:The District did not charge any indirect costs to any of the federal grants and programs during this fiscal year. Consequently, the District did not use the 10% de-minimis cost rate. NOTE 2 - COMMODITIES:The beginning and ending deferred income figures listed represent the beginning and ending commodities inventories in the Cafeteria Fund. These commodities are received through the State from the U.S. Department of Agriculture. The commodities are valued at amounts assigned to the various items by the U.S. Department of Agriculture when the commodities are offered.