Audit 406729

FY End
2025-06-30
Total Expended
$13.88M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-07-08

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DGH2XD3V5CW3 Jennifer Brown Auditee
9127298371 Hope Pendergrass Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards includes the federal grant activity of Camden County School System (the “School District”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
The Child Nutrition Cluster includes non-cash expenditures in the form of donated food commodities in the amount of $402,112.
The School District elected not to use the 10% de minimis cost rate for the year ended June 30, 2025.
The School District did not pass through any funds to subrecipients for the year ended June 30, 2025.
During the year ended June 30, 2025, $155,778 from the Title IV – Part A Student Support and Academic Enrichment program and $331,094 from the Supporting Effective Instruction State Grants program was transferred to the Title I, Grants to Local Educational Agencies program. Expenditures of transfers are reflected within the receiving program.