Audit 81448

FY End
2022-06-30
Total Expended
$31.20M
Findings
0
Programs
18
Year: 2022 Accepted: 2023-03-26

Organization Exclusion Status:

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Contacts

Name Title Type
R94ST89WAN74 Patty Blankenship Auditee
7122796662 Graham Forbes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The District uses a federally negotiated indirect cost rate as allowed under the Uniform Guidance.