Audit 40263

FY End
2022-06-30
Total Expended
$6.66M
Findings
0
Programs
15
Organization: Hertford County School (NC)
Year: 2022 Accepted: 2023-05-01

Organization Exclusion Status:

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Contacts

Name Title Type
S22FENWELRY4 Lori Merritt Auditee
2523588482 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 Guidance, 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.