Audit 47425

FY End
2022-06-30
Total Expended
$6.66M
Findings
0
Programs
17
Organization: Athens City Board of Education (TN)
Year: 2022 Accepted: 2023-02-21

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
QQQERE35HWG5 Robert Greene Auditee
4237459041 Scott B. Scouten Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1. The Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Athens City Board of Education and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Note 2. Noncash Items - Expenditures under the U.S. Department of Agriculture Food Distribution grant represent receipts and expenditures of noncash commodities as valued based on equivalent purchased product. Note 3. Indirect Costs - The Athens City Board of Education has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.