Audit 7696

FY End
2023-06-30
Total Expended
$17.50M
Findings
0
Programs
17
Organization: Jefferson City School District (MO)
Year: 2023 Accepted: 2023-12-20

Organization Exclusion Status:

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Contacts

Name Title Type
DNNEEN828MX7 Sharon Lepage Auditee
5736593004 Richard Gratza, CPA Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain expenditures are not allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. There have been no awards passed through to subrecipients
Title: Food Distribution Accounting Policies: Expenditures reported on the schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain expenditures are not allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed by the District during the fiscal year ended June 30, 2023.