FAC Explorer

Audit 20997

FY End
2022-09-30
Total Expended
$10.21M
Findings
0
Programs
22
Organization: Butler County Board of Education (AL)
Year: 2022 Accepted: 2023-06-21
Auditor: Alabama Department of Examiners of Public Accounts

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Elementary and Secondary School Emergency Relief (esser) Fund $3.90M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.96M Yes 0
10.555 National School Lunch Program - Cash Assistance $1.65M - 0
84.027 Special Education_grants to States $847,116 Yes 0
10.553 School Breakfast Program $473,288 - 0
84.287 Twenty-First Century Community Learning Centers $332,764 - 0
84.367 Supporting Effective Instruction State Grants $224,696 - 0
10.555 National School Lunch Program - Non-Cash Assistance (commodities) $171,668 - 0
84.424 Student Support and Academic Enrichment Program $122,624 - 0
84.425 Covid-19 Governor's Emergency Education Relief (geer) Fund $85,987 Yes 0
12.U01 Air Force Rotc $73,685 - 0
84.048 Career and Technical Education -- Basic Grants to States $67,931 - 0
84.358 Rural Education $64,486 - 0
10.559 Summer Food Service Program for Children $64,216 - 0
10.582 Fresh Fruit and Vegetable Program $57,085 - 0
84.027 Covid-19 - Special Education - Grants to States (american Rescue Plan Act) $52,964 Yes 0
84.173 Special Education_preschool Grants $19,297 Yes 0
84.425 Covid-19 - American Rescue Plan Elementary and Secondary School Emergency Relief Homeless Children and Youth $11,965 Yes 0
84.173 Covid-19 - Special Education - Preschool Grants (american Rescue Plan Act) $10,111 Yes 0
10.560 State Administrative Expenses for Child Nutrition $8,714 - 0
10.649 Pandemic Ebt Administrative Costs $1,989 - 0
96.001 Social Security_disability Insurance $840 - 0

Contacts

Name Title Type
Y7BYEYYTGK65 Martha Lewis Auditee
3343822665 Christina Smith Auditor
No contacts on file

Notes to SEFA

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 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 minimus cost rate.