Audit 11013

FY End
2023-06-30
Total Expended
$2.85M
Findings
0
Programs
12
Organization: Clay County Board of Education (NC)
Year: 2023 Accepted: 2024-01-11

Organization Exclusion Status:

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Contacts

Name Title Type
X5PEKLEKDVU6 Shelley Hollingsworth Auditee
8283898513 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 Administrative Requirements, wherein certain types of expenditures are not allowable or are limited as to reimbursements De Minimis Rate Used: N Rate Explanation: N/A