Audit 10967

FY End
2023-06-30
Total Expended
$10.68M
Findings
0
Programs
12
Organization: Hertford County School (NC)
Year: 2023 Accepted: 2024-01-11

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
S22FENWELRY4 Lori Merritt Auditee
2523581761 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursements. De Minimis Rate Used: N Rate Explanation: N/A