Audit 6051

FY End
2023-06-30
Total Expended
$10.05M
Findings
0
Programs
10
Year: 2023 Accepted: 2023-12-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
MWAAN96EHRM1 William Thiel Auditee
7166773121 Matthew Montalbo Auditor
No contacts on file

Notes to SEFA

Title: Non-Monetary Federal Program Accounting Policies: edExpenditures reported on the Schedule are repored on the mdoified accrual basis of accrounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein cetain types of expenditures are not allowable or are limited as to reimbursment. The District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the minimus cost rate. The District is the recipient of a federal aaward program that does not result in cash receitps or disbursents termed a "non-monetary program." During the year ended June 30, 2023, the District used $186,648 worth of commodities.