FAC Explorer

Audit 23811

FY End
2022-06-30
Total Expended
$23.95M
Findings
0
Programs
23
Organization: Edgecombe County Board of Education (NC)
Year: 2022 Accepted: 2023-06-25
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 $5.00M Yes 0
10.555 National School Lunch Program $3.51M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.97M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.81M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.21M Yes 0
32.009 Emergency Connectivity Fund Program $994,059 Yes 0
10.855 Distance Learning and Telemedicine Loans and Grants $386,650 - 0
10.559 Summer Food Service Program for Children $262,866 Yes 0
84.424 Student Support and Academic Enrichment Program $253,076 - 0
84.358 Rural Education $241,083 - 0
84.367 Improving Teacher Quality State Grants $219,485 - 0
12.357 Rotc Language and Culture Training Grants $182,556 - 0
21.019 Coronavirus Relief Fund $176,863 - 0
10.582 Fresh Fruit and Vegetable Program $166,458 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $146,853 - 0
84.011 Migrant Education_state Grant Program $110,523 - 0
84.196 Education for Homeless Children and Youth $32,765 - 0
84.365 English Language Acquisition State Grants $12,747 - 0
84.363 School Leadership $9,223 - 0
84.173 Special Education_preschool Grants $3,022 - 0
84.027 Special Education_grants to States $2,873 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $1,359 - 0
84.938 Disaster Recovery Assistance for Education $-709 - 0

Contacts

Name Title Type
LW9HFNZE62T3 Dena Howell Auditee
2526412600 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 Administrative Requirements, wherein certain types of expenditures are not allowable or are limited as to reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.