Audit 8870

FY End
2023-06-30
Total Expended
$5.93M
Findings
0
Programs
17
Organization: School District of Washington (MO)
Year: 2023 Accepted: 2023-12-29

Organization Exclusion Status:

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Contacts

Name Title Type
CCCEF8615R76 Robin Kluesner Auditee
6362312000 Brian Wuertz, CPA Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Washington School District prepares its Schedule of Expenditures of Federal Awards on the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenue is recorded when susceptible to accrual, i.e., both measurable and available. Available means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. Expenditures are recorded when the related liabilities are incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate There have been no awards passed through to subrecipients.