Audit 357771

FY End
2024-06-30
Total Expended
$24.60M
Findings
0
Programs
15
Year: 2024 Accepted: 2025-06-02

Organization Exclusion Status:

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Contacts

Name Title Type
FMETBZ96BDJ5 Bernard Sochia Auditee
8286974733 Terry Andersen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFA are reported on 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. De Minimis Rate Used: N Rate Explanation: The Henderson County Board of Public Education has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.