Audit 6671

FY End
2022-06-30
Total Expended
$7.74M
Findings
0
Programs
12
Organization: Ronan School District (MT)
Year: 2022 Accepted: 2023-12-14

Organization Exclusion Status:

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Contacts

Name Title Type
Y8ZMZ5VTLJ47 Tj Harold-Marmon Auditee
4066763390 Ross R Stalcup Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana The accompanying schedule of expenditures of federal awards (the "Schedule")
Title: Note 1. Basis of Presentation Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana includes the federal award activity for School District No. 30 under programs
Title: Note 1. Basis of Presentation Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana of the federal government for the year ended June 30, 2022. The information
Title: Note 1. Basis of Presentation Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana in this Schedule is presented in accordance with the requirements of Title 2
Title: Note 1. Basis of Presentation Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana U.S. Code of Federal Regulations Part 200, Uniform Administrative
Title: Note 1. Basis of Presentation Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana Requirements, Cost Principles, and Audit Requirements for Federal Awards
Title: Note 1. Basis of Presentation Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana (Uniform Guidance). Because the Schedule presents only a selected portion
Title: Note 1. Basis of Presentation Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana of the operations of School District No. 30, it is not intended to and does not
Title: Note 1. Basis of Presentation Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana present the financial position, changes in net assets, or cash flows of School District No. 30
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana Expenditures reported on the Schedule are reported on the modified accrual
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana basis of accounting. Such expenditures are recognized following the cost
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana principles contained in the Uniform Guidance, wherein certain types of
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana expenditures are not allowable or are limited as to reimbursement. Negative
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana amounts shown on the Schedule represent adjustments or credits made in the
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana normal course of business to amounts reported as expenditures in prior years.
Title: Note 3. Indirect Cost Rate Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana School District No. 30 has an approved rate of 3.83%.
Title: Note 4. Subrecipients Accounting Policies: See notes to SEFA De Minimis Rate Used: N Rate Explanation: The Indirect rate came from the State of Montana There were no subrecipients.