Audit 337689

FY End
2024-06-30
Total Expended
$2.94M
Findings
0
Programs
15
Year: 2024 Accepted: 2025-01-14
Auditor: Van De Ven LLC

Organization Exclusion Status:

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Contacts

Name Title Type
ETTBB7K8C6Y1 Fara Jones Auditee
5735478572 Scott Van De Ven Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the cash 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: The entity has not elected to use the 10% de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Perry County School District No. 32 under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance wih the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principle, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of Perry County School District No. 32, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Perry County School District No. 32.