Audit 7560

FY End
2023-06-30
Total Expended
$1.14M
Findings
0
Programs
8
Year: 2023 Accepted: 2023-12-19

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
ZU6RGL1EKB63 Kay Watson Auditee
3078462583 Eric Andrews Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Fremont County School District Number 24 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 a 10-14% 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.