Audit 7453

FY End
2023-06-30
Total Expended
$5.37M
Findings
0
Programs
11
Year: 2023 Accepted: 2023-12-19

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
H9A9VGM7W3B1 Cecilia Howell Auditee
5419972651 Laura Fisher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompany schedule of expenditures of federal awards is presented on the modified accrual basis of accounting as described in Note 1 to the District’s basic financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the 10% de minimis indirect cost rate during the 2022-2023 fiscal year.