Audit 351093

FY End
2024-06-30
Total Expended
$6.63M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

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Contacts

Name Title Type
NQWFRDEJBEX5 Kayla Kincaid Auditee
3044666000 Michael Misiti Auditor
No contacts on file

Notes to SEFA

Title: Note 3 – Subrecipients: Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Summers County Board of Education and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Summers County Board of Education did not elect to use the 10% de minimis indirect cost rate for its federal programs. The Summers County Board of Education did not have subrecipients during the 2024 fiscal year.