Audit 24855

FY End
2022-06-30
Total Expended
$10.49M
Findings
0
Programs
30
Year: 2022 Accepted: 2022-11-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 Seamless Summer Program $2.55M - 0
84.425 Covid-19 - Arp - Esser III - K-12 Emergency Relief Fund $1.85M Yes 0
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds - Arp Employee Bonuses $1.14M Yes 0
84.027 Idea - Special Education - Grants to States $1.04M Yes 0
84.010 Title I Grants to Local Educational Agencies - Educationally Deprived Children $822,373 - 0
84.425 Covid-19 - Crrsa - K-12 Emergency Relief Fund - Esser II $769,685 Yes 0
32.009 Emergency Connectivity Fund Program $361,043 - 0
84.425 Covid-19 - Arp - Esser III - Teacher Bonuses $338,678 Yes 0
84.425 Covid-19 - Cares Act - K-12 Emergency Relief Fund - Esser I $305,828 Yes 0
84.027 Idea - Special Education - Targeted Assistance $256,274 Yes 0
10.555 National School Lunch Program (commodities) $150,552 - 0
84.367 Supporting Effective Instruction State Grants $149,096 - 0
84.334 Gear Up Nc Grant $140,358 - 0
10.555 Supply Chain Assistance Funds $93,001 - 0
84.425 Covid-19 - Cares Act - Esser I - Specialized Instructional Support Personnel for Covid-19 Response $88,713 Yes 0
84.048 Career and Technical Education -- Basic Grants to States - Program Development $64,307 - 0
84.424 Student Support and Academic Enrichment Program $59,069 - 0
84.425 Covid-19 - Cares Act - Greer I - Supplemental Instructional Services $53,001 Yes 0
84.027 Idea - Special Education - Special Risk Pool $49,602 Yes 0
84.425 Covid-19 - Crrsa - Esser II - Learning Loss Funding $45,430 Yes 0
84.173 Idea - Special Education - Preschool Grants $37,255 Yes 0
84.425 Covid-19 - Crrsa - Esser II - School Nutrition Covid Support $33,083 Yes 0
10.559 Summer Food Service Program for Children $30,850 - 0
84.365 Language Acquisition Grant $23,729 - 0
84.173 Covid 19 - Special Education - Esser Arp Idea Preschool Grants $15,702 Yes 0
84.323 Special Education State Improvement $8,956 - 0
84.027 Covid 19 - Special Education - Esser III - Arp Idea Grant to States $8,784 Yes 0
84.173 Idea - Special Education - Targeted Assistance for Preschool $3,551 Yes 0
84.425 Covid-19 - Cares Act - Esser I - Exceptional Children $2,756 Yes 0
21.019 Covid-19 - Grants for Exceptional Children Services $44 - 0

Contacts

Name Title Type
NBY4EJF5PFL5 Ly Marze Auditee
8282647196 Shannon Dennison Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported in the SEFSA 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 and State awards (SEFSA) includes the federal and State grantactivity of Watauga County Board of Education under the programs of the federal government and the State of NorthCarolina for the year ended June 30, 2022. The information in this SEFSA is presented in accordance with the requirementsof Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards and the State Single Audit Implementation Act. Because the Schedule presents only aselected portion of the operations of Watauga County Board of Education, it is not intended to and does not present thefinancial position, changes in net assets or cash flows of Watauga County Board of Education.