Audit 91

FY End
2022-06-30
Total Expended
$24.74M
Findings
0
Programs
16
Year: 2022 Accepted: 2023-10-11

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ZMK6G5NKMKP7 Ronald Wilson Auditee
9127545885 Karen Lynn Rodgers Auditor
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Notes to SEFA

Title: Note 1 Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards , wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The School District did not provided Federal Assistance to any Subrecipient.
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards , wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the Effingham County Board of Education (the "School District") under programs of the federal government for the year ended June 30, 2022. 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 (Uniform Guidance).
Title: Note 4 Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards , wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. During the year ended June 30, 2022, $112,498 was transferred from the Title IV-Part A Student Support and Academic Enrichment program to the Title I, Grants to Local Educational Agencies programs. Expenditures of transfers are reflected within the receiving program.