Audit 332127

FY End
2024-06-30
Total Expended
$3.62M
Findings
0
Programs
10
Year: 2024 Accepted: 2024-12-12
Auditor: Rh CPAS PLLC

Organization Exclusion Status:

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Contacts

Name Title Type
CMMJNNC4MV61 James Mullins Auditee
9102718239 Matthew Finney Auditor
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Notes to SEFA

Title: Note 1: Basis of Presentation Accounting Policies: Reported on the modified accrual basis of accounting, following cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: See note 2 The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of North Carolina for Quality Virtual Education, Inc. under the programs of the federal government and the State of North Carolina for the year ended June 30, 2024. The information in this SEFSA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the Schedule presents only a selected portion of the operations of the School, it is not intended to and does not present the financial position, changes in net position, or cash flows of the School.
Title: Note 2: Summary of Significant Accounting Policies Accounting Policies: Reported on the modified accrual basis of accounting, following cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: See note 2 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 as to reimbursement. The school has elected not to use the 10 percent minimum indirect cost rate as allowed under the Uniform Guidance.