FAC Explorer

Audit 28920

FY End
2022-06-30
Total Expended
$23.07M
Findings
0
Programs
18
Organization: Pender County Board of Education (NC)
Year: 2022 Accepted: 2023-01-09
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 $3.83M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.75M Yes 0
93.600 Head Start $1.54M - 0
84.027 Special Education_grants to States $304,580 - 0
10.559 Summer Food Service Program for Children $232,392 - 0
10.555 National School Lunch Program $201,272 - 0
84.287 Twenty-First Century Community Learning Centers $185,593 - 0
84.367 Improving Teacher Quality State Grants $182,233 Yes 0
12.357 Rotc Language and Culture Training Grants $143,099 - 0
84.048 Career and Technical Education -- Basic Grants to States $124,870 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $114,644 - 0
84.196 Education for Homeless Children and Youth $95,881 - 0
84.011 Migrant Education_state Grant Program $67,394 - 0
84.424 Student Support and Academic Enrichment Program $65,130 - 0
84.365 English Language Acquisition State Grants $51,701 - 0
10.582 Fresh Fruit and Vegetable Program $19,544 - 0
84.173 Special Education_preschool Grants $876 - 0
84.010 Title I Grants to Local Educational Agencies $480 - 0

Contacts

Name Title Type
KPVGBJNRL5M5 Lisa Nowlin Auditee
9102592187 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 Guidance, wherein certain types of expenditures are not allowable or are limited. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.