Audit 6013

FY End
2023-06-30
Total Expended
$1.43M
Findings
0
Programs
3
Year: 2023 Accepted: 2023-12-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
DEMZRJY5LA43 Audra Gerty Auditee
4237278005 Kevin R. Peters Auditor
No contacts on file

Notes to SEFA

Title: Note A: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Town has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The schedule of federal grant activity (the Schedule) includes the federal award activity of the Town under programs of the federal government for the fiscal year ended June 30, 2023. Because the Schedule presents only a selected portion of the operations of the Town, it is not intended to, and does not present, the net position, or changes in net position of the Town.