FAC Explorer

Audit 21789

FY End
2022-09-30
Total Expended
$8.71M
Findings
0
Programs
21
Organization: Marion County Board of Education (AL)
Year: 2022 Accepted: 2023-05-11
Auditor: State of Alabama Department of Examiners of Public Accounts

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund - Elementary and Secondary School Emergency Relief (esser) Fund $3.52M Yes 0
10.555 National School Lunch Program - Cash Assistance $1.77M - 0
84.010 Title I Grants to Local Educational Agencies $1.31M - 0
84.027 Special Education_grants to States $872,174 Yes 0
10.553 School Breakfast Program $410,205 - 0
10.555 National School Lunch Program - Non Cash Assistance $192,214 - 0
84.367 Supporting Effective Instruction State Grants $179,834 - 0
84.424 Student Support and Academic Enrichment Program $118,167 - 0
84.358 Rural Education $73,789 - 0
10.555 National School Lunch Program - Covid 19 Cash Assistance $72,859 - 0
84.048 Career and Technical Education -- Basic Grants to States $60,426 - 0
84.425 Education Stabilization Fund - Governor's Emergency Education Relief (geer) Fund $53,811 Yes 0
10.555 National School Lunch Program - After School Snack $17,573 - 0
84.425 Education Stabilization Fund - Elementary and Secondary School Emergency Relief (esser) Fund-Homeless Children and Youth $15,216 Yes 0
10.560 State Administrative Expenses for Child Nutrition $13,791 - 0
84.173 Special Education_preschool Grants $12,747 Yes 0
84.041 Impact Aid $10,312 - 0
10.649 Pandemic Ebt Administrative Costs $2,162 - 0
21.019 Coronavirus Relief Fund $1,600 - 0
96.001 Social Security_disability Insurance $1,034 - 0
84.196 Education for Homeless Children and Youth $826 - 0

Contacts

Name Title Type
VWAESHGQLHK9 Clint Green Auditee
2059213191 Kathy Wren Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of MarionCounty Board of Education under programs of the federal government for the year ended September 30, 2022. Theinformation in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance).Because the Schedule presents only a selected portion of the operations of Marion County Board of Education, it is notintended to and does not present the financial position, changes in net position of the Marion County Board of Education.