Audit 16357

FY End
2022-06-30
Total Expended
$6.01M
Findings
0
Programs
11
Organization: Newton County School District (MS)
Year: 2022 Accepted: 2023-02-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.48M Yes 0
10.555 National School Lunch Program $1.25M Yes 0
84.010 Title I Grants to Local Educational Agencies $725,869 - 0
10.553 School Breakfast Program $711,071 Yes 0
84.027 Special Education_grants to States $592,571 - 0
84.367 Improving Teacher Quality State Grants $120,243 - 0
84.424 Student Support and Academic Enrichment Program $59,905 - 0
84.173 Special Education_preschool Grants $26,463 - 0
93.778 Medical Assistance Program $20,257 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $8,791 - 0
84.358 Rural Education $7,224 - 0

Contacts

Name Title Type
N2CDWHWA7T27 Cay Clark Auditee
6016352806 Stephen Myrick Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awardactivity of the Newton County School District under programs of the federal government for the year endedJune 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, andAudit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only aselected portion of the operations of the Newton County School District, it is not intended to and does notpresent the financial position, changes in net position, or cash flows of the Newton County School District. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Expenditures reported on the Schedule are reported on the 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.