Audit 310099

FY End
2023-09-30
Total Expended
$17.40M
Findings
0
Programs
15
Year: 2023 Accepted: 2024-06-26

Organization Exclusion Status:

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Contacts

Name Title Type
L5WHMF3XKBC5 Jeff Middleton Auditee
2562599500 James Bence Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified 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. De Minimis Rate Used: N Rate Explanation: Jackson County Board of Education is using an indirect cost rate approved by the State of Alabama Department of Education. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the Jackson County Board of Education under programs of the federal government for the year ended September 30, 23. 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 Jackson County Board of Education, it is not intended to and does not present the financial position or changes in net position of the Jackson County Board of Education.