Audit 344572

FY End
2024-06-30
Total Expended
$5.83M
Findings
0
Programs
18
Year: 2024 Accepted: 2025-03-03
Auditor: Crowe LLP

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
K1AMKBFKHL51 Ron Sherrod Auditee
5308222927 Jen Aras Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - PURPOSE OF SCHEDULES Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal award activity of the County Office and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County Office has elected not to use the 10-percent de minimus indirect cost rate allowed in the Uniform Guidance. Schedule of Expenditures of Federal Awards: The Schedule of Expenditures of Federal Awards includes the federal award activity of the County Office and is presented on the accrual basis of accounting. 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). 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. The County Office has elected not to use the 10-percent de minimus indirect cost rate allowed in the Uniform Guidance.
Title: NOTE 2 - EARLY RETIREMENT INCENTIVE PROGRAM Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal award activity of the County Office and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The County Office has elected not to use the 10-percent de minimus indirect cost rate allowed in the Uniform Guidance. Education Code Section 14502 requires certain disclosures in the financial statements of county offices of education which adopt Early Retirement Incentive Programs pursuant to Education Code Sections 22714 and 44929. For the fiscal year ended June 30, 2024, the County Office did not adopt such a program.