Audit 36199

FY End
2022-09-30
Total Expended
$6.79M
Findings
0
Programs
16
Organization: Cullman City Board of Education (AL)
Year: 2022 Accepted: 2023-06-14

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
WMN4HM9V3ZX7 James Brumley Auditee
2567342233 Jerry Mercer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PRESENTED ON THE 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.