FAC Explorer

Audit 17106

FY End
2022-06-30
Total Expended
$14.86M
Findings
0
Programs
31
Organization: Asheboro City Schools (NC)
Year: 2022 Accepted: 2022-11-29
Auditor: Anderson Smith & Wike PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $4.21M Yes 0
10.555 Seamless Summer Program $3.18M Yes 0
84.010 Title I, Grants to Local Educational Agencies $1.33M Yes 0
84.425D Covid-19 - Esser II - K-12 Emergency Relief Fund $1.29M Yes 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $978,817 Yes 0
21.027 Employee Bonuses $889,796 Yes 0
32.009 Covid-19 - Emergency Connectivity Fund $767,800 Yes 0
84.425D Covid-19 - Esser I - K-12 Emergency Relief Fund $546,967 Yes 0
84.425U Covid-19 - Esser III - Teacher Bonuses $373,815 Yes 0
10.555 National School Lunch Program (commodities) $250,618 Yes 0
84.424 Student Support and Academic Enrichment $145,720 - 0
84.365 Language Acquisition Grant $143,549 - 0
84.027 Idea - Special Education - Covid-19 - Arp - Grants to States - Idea, Part B (611) $115,865 Yes 0
84.367 Supporting Effective Instruction $113,313 - 0
10.559 Summer Food Service Program for Children $105,332 Yes 0
10.555 Supply Chain Assistance Funds $90,431 Yes 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $64,189 Yes 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $62,025 Yes 0
12.000 Rotc $52,064 - 0
84.173 Idea - Special Education - Preschool Grants - Idea, Part B (619) $37,610 Yes 0
84.425D Covid-19 - Crrsa - Esser II - School Nutrition $31,982 Yes 0
84.425D Covid-19 - Esser I - Exceptional Children Grants $28,166 Yes 0
84.048 Career and Technical Education - Basic Grants to States Program Development $17,626 - 0
84.425U Covid-19 - Esser III - Gaggle Grants $14,444 Yes 0
84.173 Idea - Special Education - Preschool Targeted Assistance $5,925 Yes 0
84.027 Idea - Special Education - Special Needs Targeted Assistance $5,103 Yes 0
84.196A Education for Homeless Children $3,418 - 0
84.365 Language Acquisition Grant - Significant Increase $2,239 - 0
84.425D Covid-19 - Crrsa - Esser II - Learning Loss Funding $886 Yes 0
84.425W Covid-19 - Esser III - Homeless $793 Yes 0
84.425D Covid-19 - Crrsa - Esser II - Summer Career Accelerator Program $285 Yes 0

Contacts

Name Title Type
NEP2GJKLLYQ1 Sandra Spivey Auditee
3366255104 Adam Scepurek Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.