Audit 37456

FY End
2022-06-30
Total Expended
$4.32M
Findings
0
Programs
13
Organization: Clay County Board of Education (NC)
Year: 2022 Accepted: 2023-02-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
X5PEKLEKDVU6 Shelley Hollingsworth Auditee
8283898513 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Administrative Requirements, wherein certain types of expenditures are not allowable or are limited as to reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.