FAC Explorer

Audit 22420

FY End
2022-06-30
Total Expended
$13.99M
Findings
0
Programs
56
Organization: The Board of Education of Worcester County (MD)
Year: 2022 Accepted: 2023-03-29
Auditor: Uhy LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Cares Esser Grant $2.90M Yes 0
10.555 National School Lunch Program $2.20M Yes 0
84.010 Title I $1.61M - 0
10.553 School Breakfast $863,009 Yes 0
10.555 Usda Commodities $262,140 Yes 0
84.126 Dors Work Incentive Gt $219,490 - 0
21.027 Covid-19 - Arp Supplementary Instruction and Tutoring $190,060 - 0
84.287 21st Cclc Care Academies $178,633 - 0
84.425 Covid-19 - Geer Worcester on Wheels $170,697 Yes 0
84.367 Improving Teacher Quality $153,025 - 0
10.555 Child Nutrition Emergency Operating Costs (eoc) $129,384 Yes 0
84.371 Striving Readers Grant $127,241 - 0
10.555 Supply Chain Assistance (sca) $118,745 Yes 0
84.287 21st Cclc Academy 100 $117,629 - 0
10.558 At-Risk Meals and Suppers $109,219 - 0
10.559 Summer Food Service Program Fy22 $106,060 Yes 0
84.425 Covid-19 - Cares Reopening Schedule Incentive $102,919 Yes 0
84.048 Cte Perkins Grant $81,892 - 0
84.027 Pass Through $79,379 - 0
84.126 Community Work Experience $69,400 - 0
84.048 Cte Reserve Grant $59,643 - 0
84.424 Title IV $58,665 - 0
84.027 Ssip $50,000 - 0
84.181 Infant Toddler Part C $39,131 - 0
84.027 One Time Disc Supp Part B 619 $38,162 - 0
84.027 Transition $36,778 - 0
84.173 Preschool $33,009 - 0
84.002 Adult Education Basic $32,034 - 0
84.196 McKinney Vento Homeless Grant $30,574 - 0
84.425 Covid-19 - Arp Hcy $28,841 Yes 0
93.434 Ecac Early Childhood $28,096 - 0
21.027 Covid-19 - Arp Supplementary School Reopen $21,939 - 0
84.027 Infant Toddler Part B $21,436 - 0
84.027 Disproportionality $18,484 - 0
10.579 Child Nutrition Discretionary $18,412 - 0
84.027 Pass Through Supplement $18,249 - 0
84.365 Title III Esl $15,138 - 0
84.002 Adult Education Institutionalized $11,016 - 0
84.027 Family Partnerships $8,461 - 0
84.002 Adult Education Ase $7,507 - 0
84.027 Program Priorities $6,600 - 0
21.027 Covid-19 - Arp Trauma & Behavioral Health $5,881 - 0
21.027 Covid-19 - Arp Summer Supplementary $4,818 - 0
84.173 Infant Toddler - Part B $3,584 - 0
84.027 Transition Steering Committee $3,500 - 0
45.312 Accelerating Promising Prac $3,412 - 0
84.425 Covid-19 - Advance Placement $3,118 Yes 0
84.027 Passthrough Cceis $2,987 - 0
84.027 Citizens Advisory Committee $2,424 - 0
84.425 Covid-19 - Future Ready Schools $1,389 Yes 0
84.173 Preschool Supplement $1,190 - 0
84.173 Infant Toddler - Part B Supplement $1,157 - 0
84.367 Teach to Lead $801 - 0
84.027 Preschool $534 - 0
84.027 Infant Toddler Part C $300 - 0
84.365 Title III Immigrant $89 - 0

Contacts

Name Title Type
Y2AJL1E2J8V3 Vincent Tolbert Auditee
4106232582 Daniel Ensor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Significant Accounting Policies-The accompanying schedule of expenditures of federal awards (the Schedule) includes the Federal award activity of the Board of Education of Worcester County, Maryland under programs of the federal government for the year ended June 30, 2022. 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). 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, where 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.