Audit 338797

FY End
2024-06-30
Total Expended
$9.27M
Findings
0
Programs
12
Organization: Hertford County School (NC)
Year: 2024 Accepted: 2025-01-18

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
S22FENWELRY4 Lori Merritt Auditee
2523581761 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 reimbursements. Hertford County Board of Education has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: N/A