Audit 294350

FY End
2023-06-30
Total Expended
$22.85M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-03-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.92M Yes 0
10.553 School Breakfast Program $1.72M - 0
32.009 Emergency Connectivity Fund Program $1.43M Yes 0
84.358 Rural Education $410,074 - 0
84.027 Special Education_grants to States $171,892 - 0
84.048 Career and Technical Education -- Basic Grants to States $83,574 - 0
10.555 National School Lunch Program $64,981 - 0
84.011 Migrant Education_state Grant Program $34,331 - 0
84.173 Special Education_preschool Grants $28,458 - 0
84.425 Education Stabilization Fund $24,551 Yes 0
12.U01 R.o.t.c Program $16,620 - 0
84.365 English Language Acquisition State Grants $12,161 - 0

Contacts

Name Title Type
FBCXZ4LKQZP7 Mary McCollough Auditee
4782724767 Hope Pendergrass Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Laurens County Schools (the "School District") and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations ("CFR") Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The School District elected not to use the 10% de minimis cost rate for the year ended June 30, 2022. The Schedule of Expenditures of Federal Awards includes the federal grant activity of Laurens County Schools (the “School District”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: DONATED COMMODITIES Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Laurens County Schools (the "School District") and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations ("CFR") Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The School District elected not to use the 10% de minimis cost rate for the year ended June 30, 2022. The Child Nutrition Cluster includes $403,882 of non-cash expenditures in the form of donated food commodities.
Title: DE MINIMIS COST RATE Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Laurens County Schools (the "School District") and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations ("CFR") Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The School District elected not to use the 10% de minimis cost rate for the year ended June 30, 2022. The School District elected not to use the 10% de minimis cost rate for the year ended June 30, 2022.
Title: SUBRECIPIENTS Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Laurens County Schools (the "School District") and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations ("CFR") Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The School District elected not to use the 10% de minimis cost rate for the year ended June 30, 2022. The School District did not pass through any funds to subrecipients for the year ended June 30, 2022.
Title: TRANSFERS Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Laurens County Schools (the "School District") and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations ("CFR") Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The School District elected not to use the 10% de minimis cost rate for the year ended June 30, 2022. During the year ended June 30, 2022, $425,487 was transferred to the Rural Education program from Supporting Effective Instruction - State Grants program ($277,253) and the Student Support and Academic Enrichment Program ($148,234). Expenditures of transfers are reflected within the receiving program.