Audit 381747

FY End
2025-06-30
Total Expended
$31.39M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-01-14

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
RG6JN4TD5XH3 Ken Owen Auditee
7704791871 Christian Hatch Auditor
No contacts on file

Notes to SEFA

Theaccompanyingscheduleofexpendituresoffederalawards(the"Schedule")includesthefederalawardactivityoftheCherokeeCountyBoardofEducation(the"Board")underprogramsofthefederalgovernmentfortheyearendedJune30,2025.TheinformationinthisScheduleispresentedinaccordancewiththerequirementsofTitle2U.S.CodeofFederalRegulationsPart200,UniformAdministrativeRequirements,CostPrinciples,andAuditRequirementsforFederalAwards(UniformGuidance).BecausetheSchedulepresentsonlyaselectedportionoftheoperationsoftheBoard,itisnotintendedtoanddoesnotpresentthefinancialpositionorchangesinnetpositionoftheBoard.
ExpendituresreportedontheSchedulearereportedonthemodifiedaccrualbasisofaccounting.SuchexpendituresarerecognizedfollowingthecostprinciplescontainedintheUniformGuidance,whereincertaintypesofexpendituresarenotallowableorarelimitedastoreimbursement.
The Board has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. TotalfederalrevenuespresentedintheStatementofRevenues,Expenditures,andChangesinFundBalance-GovernmentalFundsdifferfromthetotalfederalexpenditurespresentedinthisscheduleduetofederalpaymentsreceivedthatwerenotassociatedwithaspecificfederalprogram. Those differences totaled $260,185. 1 Includes the federally assigned value of donated commodities for the Food Donation Program in the amount of $1,915,438.