Audit 6339

FY End
2023-06-30
Total Expended
$2.73M
Findings
0
Programs
10
Year: 2023 Accepted: 2023-12-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HCKVNQJLREC9 Sara Schlattmann Auditee
3077654756 Bryan Brown Auditor
No contacts on file

Notes to SEFA

Title: COMMODITIES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Big Horn County School District Number 3 and is presented on the modified accrual basis of accounting, except for amounts presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Orginizations. De Minimis Rate Used: Y Rate Explanation: The District is eligible to apply up to a 14% de minimis indirect cost rate on certain grants that have been awarded. The District has evaluated the application of indirect costs on a grant-by-grant basis. Nonmonetary assistance, such as food received from the United States Department of Agriculture, is reported as revenue at fair market value.
Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Big Horn County School District Number 3 and is presented on the modified accrual basis of accounting, except for amounts presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Orginizations. De Minimis Rate Used: Y Rate Explanation: The District is eligible to apply up to a 14% de minimis indirect cost rate on certain grants that have been awarded. The District has evaluated the application of indirect costs on a grant-by-grant basis. Big Horn County School District Number 3 has no subreceipients that receive federal funds that are passed through the District.