Audit 9350

FY End
2022-06-30
Total Expended
$15.05M
Findings
12
Programs
14
Year: 2022 Accepted: 2024-01-03

Organization Exclusion Status:

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Contacts

Name Title Type
XAXHNEA37L54 Janna Conn Auditee
6812012113 Michael Misiti Auditor
No contacts on file

Notes to SEFA

Title: Note 1 – Basis of Presentation: Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the McDowell County 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The McDowell County Board of Education did not elect to use the 10% de minimis indirect cost rate for its federal programs. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the McDowell County 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 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 2 – Indirect Cost: Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the McDowell County 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The McDowell County Board of Education did not elect to use the 10% de minimis indirect cost rate for its federal programs. The McDowell County Board of Education did not elect to use the 10% de minimis indirect cost rate for its federal programs.
Title: Note 3– Subrecipients: Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the McDowell County 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The McDowell County Board of Education did not elect to use the 10% de minimis indirect cost rate for its federal programs. The McDowell County Board of Education did not have subrecipients during the 2022 fiscal year.

Finding Details

The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.
The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.
The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.
The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.
The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.
The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.
The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.
The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.
The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.
The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.
The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.
The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.