Audit 2923

FY End
2023-06-30
Total Expended
$7.05M
Findings
0
Programs
12
Year: 2023 Accepted: 2023-11-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LCHAWYVU88J3 Hillary Mullinax Auditee
7703874714 Adam Fraley Auditor
No contacts on file

Notes to SEFA

Title: N/A Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Cartersville Board of Education and is presented on the accrual basis of accounting. The School District did not provide Federal Assistance to any Subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Federal, state, and local expenditures were consolidated into a schoolwide plan for the fiscal year. See notes to the SEFA for table.
Title: N/A Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Cartersville Board of Education and is presented on the accrual basis of accounting. The School District did not provide Federal Assistance to any Subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Expenditures for the School Breakfast Program were not maintained separately and are included in the National School Lunch Program.
Title: N/A Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Cartersville Board of Education and is presented on the accrual basis of accounting. The School District did not provide Federal Assistance to any Subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The amounts shown for the Food Distribution Program represents the Federally assigned value of nonmonetary assistance for donated commodities received and/or consumed by the District during the current fiscal year.