Audit 381598

FY End
2025-06-30
Total Expended
$1.22M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-14

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
T7KWNJ39G8C5 Jeff Morris Auditee
8286968480 Darrell L Keller 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 the Mountain Community Charter School under the programs of the federal government and the State of North Carolina for the year endeed 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 Mountain Community charter School, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Mountan Community charter School.
See the Notes to the SEFSA for chart/table instead.