Audit 6434

FY End
2023-06-30
Total Expended
$12.90M
Findings
0
Programs
15
Year: 2023 Accepted: 2023-12-13

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
EU5GL6BRM8N4 Matthew Gonzales Auditee
3078569407 Bryan S 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 Fremont County School District Number 25 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. $0 was received as of June 30, 2023.