Audit 22090

FY End
2022-06-30
Total Expended
$19.05M
Findings
0
Programs
20
Year: 2022 Accepted: 2023-02-23

Organization Exclusion Status:

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Contacts

Name Title Type
ZCV7JP2MVKJ4 Suzanne Rampey Auditee
8286524535 Robert Brown 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. McDowell County Schools has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.