Audit 359779

FY End
2024-09-30
Total Expended
$6.47M
Findings
0
Programs
12
Organization: Cullman City Board of Education (AL)
Year: 2024 Accepted: 2025-06-25

Organization Exclusion Status:

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Contacts

Name Title Type
WMN4HM9V3ZX7 James Brumley Auditee
2567342233 Amanda Hines Auditor
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Notes to SEFA

Accounting Policies: PRESENTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS OF FEDERAL AWARDS (UNIFORM GUIDANCE). De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.