FAC Explorer

Audit 17505

FY End
2022-06-30
Total Expended
$9.31M
Findings
0
Programs
18
Organization: Whiteville City School (NC)
Year: 2022 Accepted: 2022-12-11
Auditor: Thompson Price Scott Adams & CO P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $4.47M Yes 0
10.555 National School Lunch Program $1.26M - 0
84.010 Title I Grants to Local Educational Agencies $1.13M - 0
10.553 School Breakfast Program $643,748 - 0
84.027 Special Education_grants to States $463,525 Yes 0
84.287 Twenty-First Century Community Learning Centers $343,479 - 0
84.011 Migrant Education_state Grant Program $176,009 - 0
84.367 Improving Teacher Quality State Grants $151,740 - 0
10.559 Summer Food Service Program for Children $107,515 - 0
84.424 Student Support and Academic Enrichment Program $89,035 - 0
12.357 Rotc Language and Culture Training Grants $63,575 - 0
10.558 Child and Adult Care Food Program $58,629 - 0
10.582 Fresh Fruit and Vegetable Program $57,351 - 0
84.358 Rural Education $53,358 - 0
84.048 Career and Technical Education -- Basic Grants to States $44,757 - 0
84.173 Special Education_preschool Grants $21,769 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $9,341 - 0
84.365 English Language Acquisition State Grants $9,002 - 0

Contacts

Name Title Type
ZRA7UJPPURJ6 Annette Hamilton Auditee
9106424116 Alan Thompson 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 Uniform Guidance, wherein certain types of expenditures are not allowable or are limited. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.