Audit 48928

FY End
2022-06-30
Total Expended
$16.33M
Findings
0
Programs
16
Year: 2022 Accepted: 2023-03-08

Organization Exclusion Status:

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Contacts

Name Title Type
M5M1PA7TLKJ3 Staci Newsome Auditee
7067542110 Adam Fraley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Habersham County Board of Education and is presented on the modified 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 Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. The amounts shown for the Food Distribution Program represents the federally assigned value of nonmonetary assistance for donated commodities received and/or consumed by the system during the current fiscal year. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.