Audit 348921

FY End
2022-09-30
Total Expended
$1.38M
Findings
0
Programs
4
Organization: Calhoun County (MS)
Year: 2022 Accepted: 2025-03-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JBNYLDHZDLG5 Kathy Poynor Auditee
6624123117 Barry McKenzie Auditor
No contacts on file

Notes to SEFA

Title: Notes to Schedule of Expenditures of Federal Awards Accounting Policies: Note A – Significant Account Policies 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 Calhoun County, It is not intended too and does not present the financial position, changes in net position, or cash flows of Calhoun County. Expenditures reported on the Schedule are reported on the current financial resource measurement focus and 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in the previous year. De Minimis Rate Used: N Rate Explanation: Indirect Cost Rate Calhoun County has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Note A – Significant Account Policies 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 Calhoun County, It is not intended too and does not present the financial position, changes in net position, or cash flows of Calhoun County. Expenditures reported on the Schedule are reported on the current financial resource measurement focus and 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in the previous year. Note B – Indirect Cost Rate Calhoun County has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.