Audit 290757

FY End
2022-06-30
Total Expended
$999,275
Findings
0
Programs
12
Year: 2022 Accepted: 2024-02-16

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
HAZNMW8ZJMJ8 Stephanie Smith Auditee
7315356087 Theresa Corley Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures in the schedule are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: South Carroll County Special School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal award activity of South Carroll Special School District under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the District, it is not intended to, and does not, present the financial position or changes in the financial position of South Carroll Special School District.
Title: Food Distribution Accounting Policies: Expenditures in the schedule are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: South Carroll County Special School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.