FAC Explorer

Audit 300208

FY End
2023-06-30
Total Expended
$7.65M
Findings
0
Programs
12
Organization: Summers County Board of Education (WV)
Year: 2023 Accepted: 2024-03-29
Auditor: The Fyffe Jones Group Ac

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.34M Yes 0
10.559 Summer Food Service Program for Children $165,075 - 0
84.424 Student Support and Academic Enrichment Program $150,433 - 0
84.367 Improving Teacher Quality State Grants $109,396 - 0
10.555 National School Lunch Program $63,995 - 0
10.582 Fresh Fruit and Vegetable Program $63,465 - 0
84.027 Special Education_grants to States $61,949 - 0
84.048 Career and Technical Education -- Basic Grants to States $31,464 - 0
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $5,653 - 0
84.173 Special Education_preschool Grants $4,735 - 0
84.425 Education Stabilization Fund $4,244 Yes 0
10.558 Child and Adult Care Food Program $153 - 0

Contacts

Name Title Type
NQWFRDEJBEX5 Michael Misiti Auditee
3045258592 Michael Misiti Auditor
No contacts on file

Notes to SEFA

Title: Note 3 – Subrecipients: Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Summers County Board of Education and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Summers County Board of Education did not elect to use the 10% de minimis indirect cost rate for its federal programs. The Summers County Board of Education did not have subrecipients during the 2023 fiscal year.