FAC Explorer

Audit 297536

FY End
2023-06-30
Total Expended
$19.93M
Findings
0
Programs
58
Organization: The Board of Education of Worcester County (MD)
Year: 2023 Accepted: 2024-03-26
Auditor: Uhy LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Cares Esser Grant $5.75M Yes 0
84.001 Title I $1.79M - 0
10.555 National School Lunch Program $1.72M - 0
10.553 School Breakfast $721,483 - 0
93.575 Rebuild Initiative $565,182 - 0
84.027 Pass Through $391,002 Yes 0
84.425 Covid-19 - Geer Worcester on Wheels $350,316 Yes 0
32.009 Covid-19 - Arp Emergency Connectivity Fund $267,547 - 0
10.555 Usda Commodities $232,164 - 0
84.126 Dors Work Incentive Grant $217,180 - 0
84.425 Covid-19 - Cares Reopening Schedule Incentive $190,200 Yes 0
21.027 Covid-19 - Arp Supplementary Instruction and Tutoring $157,176 - 0
84.425 Covid-19 - Arp After School $152,745 Yes 0
10.558 At-Risk Meals and Suppers $147,121 - 0
84.425 Covid-19 - MD Transforming Neighbourhoods $128,246 Yes 0
84.425 Covid-19 - MD Staff Supplement & Retention $118,180 Yes 0
21.027 Covid-19 - Arp Summer Supplementary $117,572 - 0
84.048 Cte Perkins Grant $113,608 - 0
84.367 Improving Teacher Quality $107,929 - 0
84.425 Covid-19 - MD Grow Your Own $95,930 Yes 0
84.425 Covid-19 - MD High Quality Tutoring $91,216 Yes 0
84.425 Covid-19 - Future Ready Schools $88,920 Yes 0
10.559 Summer Food Service Program $81,068 - 0
84.425 Covid-19 - MD Science of Reading $73,434 Yes 0
84.424 Title IV $69,485 - 0
84.126 Community Work Experience $69,224 - 0
84.425 Covid-19 - Geer Worcester $56,987 Yes 0
84.048 Cte Reserve Grant $53,021 - 0
84.027 Disproportionality $51,999 Yes 0
84.425 Covid-19 - Arp Hcy $45,408 Yes 0
84.181 Infant Toddler Part C $40,691 - 0
84.027 Program Priorities $35,305 Yes 0
84.173 Preschool $35,289 Yes 0
84.002 Adult Education Basic $33,034 - 0
84.027 Passthrough Cceis $28,863 Yes 0
21.027 Covid-19 - Arp Transition Supplement $26,344 - 0
84.027 Supplement Preschool Passthrough $23,605 Yes 0
45.312 Accelerating Promising Practices for Small Libraries $22,384 - 0
84.196 McKinney Vento Supplement $21,683 - 0
84.027 Family Partnerships $16,000 Yes 0
84.365 Title III Esl $14,882 - 0
84.027 Extend Option Supplement $13,340 Yes 0
84.002 Adult Education Institutionalized $13,064 - 0
84.027 Infant Toddler Part C $12,337 Yes 0
84.027 One Time Disc Supp Part B 619 $9,906 Yes 0
84.027 Arp Part C $9,846 Yes 0
84.196 McKinney Vento Homeless Grant $8,964 - 0
84.027 Toddler Part B $8,861 Yes 0
84.027 Pass Through Supplement $8,380 Yes 0
21.027 Covid-19 - Arp Trauma & Behavioral Health $7,187 - 0
84.027 Transition $6,708 Yes 0
84.173 Toddler Part B $4,447 Yes 0
84.027 Extend Ifsp Supplement $3,668 Yes 0
84.027 Citizens Advisory Committee $1,480 Yes 0
84.173 Infant Toddler - Part B $1,416 Yes 0
84.173 Toddler Part B Supplement $633 Yes 0
84.173 Infant Toddler - Part B Supplement $431 Yes 0
84.027 Preschool $377 Yes 0

Contacts

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

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity of the Board of Education of Worcester County, under programs of the federal government for the year ended June 30, 2023 in accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirement , 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. De Minimis Rate Used: N Rate Explanation: The auditee did not used de minimis cost rate