Audit 375560

FY End
2025-06-30
Total Expended
$21.16M
Findings
0
Programs
20
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CJ4DNHN2XE79 John Morris Auditee
8282882330 Shannon Dennison Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of Rutherford County Board of Education under the programs of the federal government and the State of North Carolina for the year ended June 30, 2025. The information in this SEFSA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the Schedule presents only a selected portion of the operations of Rutherford County Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Rutherford County Board of Education.
The following are clustered by the North Carolina Department of Public Instruction and are treated separately for state audit requirements purposes: School Nutrition Program.