FAC Explorer

Audit 301540

FY End
2023-09-30
Total Expended
$10.19M
Findings
0
Programs
21
Organization: Cherokee County Board of Education (AL)
Year: 2023 Accepted: 2024-04-01
Auditor: State of Alabama Department of Examiners of Public Accounts

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.05M - 0
84.287 Twenty-First Century Community Learning Centers $442,243 - 0
10.553 School Breakfast Program $415,747 Yes 0
32.009 Emergency Connectivity Fund Program $322,500 Yes 0
84.367 Improving Teacher Quality State Grants $190,652 - 0
10.555 National School Lunch Program $165,588 Yes 0
84.027 Special Education_grants to States $141,764 - 0
10.558 Child and Adult Care Food Program $138,990 - 0
10.582 Fresh Fruit and Vegetable Program $135,422 Yes 0
84.424 Student Support and Academic Enrichment Program $94,968 - 0
84.358 Rural Education $89,690 - 0
84.048 Career and Technical Education -- Basic Grants to States $89,667 - 0
10.559 Summer Food Service Program for Children $69,565 Yes 0
84.196 Education for Homeless Children and Youth $56,983 - 0
84.425 Education Stabilization Fund $46,448 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $35,707 - 0
84.173 Special Education_grants to States $12,825 - 0
10.560 State Administrative Expenses for Child Nutrition $7,143 - 0
10.665 Schools and Roads - Grants to States $1,733 - 0
96.001 Social Security_disability Insurance $500 - 0
10.574 Team Nutrition Grants $436 - 0

Contacts

Name Title Type
MX4GZPM1H5E7 Robin Cunningham Auditee
2569273399 Gwyn Griggs Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance De Minimis Rate Used: N Rate Explanation: The Cherokee County Board of Education has not elected to use the 10 percent de minimis indirect cost rate allowed in Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Cherokee County Board of Education (the “Board”) under programs of the federal government for the year ended September 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Board it is not intended to and does not present the financial position or changes in net position of the Board.