Audit 364643

FY End
2022-06-30
Total Expended
$14.59M
Findings
0
Programs
15
Year: 2022 Accepted: 2025-08-20

Organization Exclusion Status:

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Contacts

Name Title Type
RWCBQ8AX2NZ5 Chad McDaniel Auditee
4783538027 Hope Pendergrass Auditor
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Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of City of Dublin Board of Education (the “School District”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The School District elected not to use the 10% de minimis cost rate for the year ended June 30, 2022. The Schedule of Expenditures of Federal Awards includes the federal grant activity of City of Dublin Board of Education (the “School District”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.
Title: DE MINIMIS COST RATE Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of City of Dublin Board of Education (the “School District”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The School District elected not to use the 10% de minimis cost rate for the year ended June 30, 2022. The School District elected not to use the 10% de minimis cost rate for the year ended June 30, 2022.
Title: SUBRECIPIENTS Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of City of Dublin Board of Education (the “School District”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The School District elected not to use the 10% de minimis cost rate for the year ended June 30, 2022. The School District did not pass through any funds to subrecipients for the year ended June 30, 2022.
Title: TRANSFERS Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of City of Dublin Board of Education (the “School District”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The School District elected not to use the 10% de minimis cost rate for the year ended June 30, 2022. During the year ended June 30, 2022, $33,230 was transferred from Title II-A, Supporting Effective Instruction State Grants program to the Title V-B, Rural and Low-income Schools program. The Title II-A, Supporting Effective Instruction State Grants program also transferred $15,524 to the Title I, Grants to Local Educational Agencies program. The Title IV – Part A Student Support and Academic Enrichment program transferred $125,310 to the Title I, Grants to Local Educational Agencies program. Expenditures of transfers are reflected within the receiving program.