FAC Explorer

Audit 30187

FY End
2022-09-30
Total Expended
$12.60M
Findings
0
Programs
15
Organization: Opelika City Board of Education (AL)
Year: 2022 Accepted: 2023-03-29
Auditor: Himmelwright Huguley & Boles LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.10M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.73M Yes 0
84.027 Special Education_grants to States $1.15M Yes 0
10.553 School Breakfast Program $594,367 - 0
84.367 Improving Teacher Quality State Grants $246,007 Yes 0
10.582 Fresh Fruit and Vegetable Program $154,358 - 0
84.424 Student Support and Academic Enrichment Program $130,115 - 0
10.555 National School Lunch Program $105,870 - 0
10.558 Child and Adult Care Food Program $60,530 - 0
84.365 English Language Acquisition State Grants $54,171 - 0
84.173 Special Education_preschool Grants $33,279 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $28,296 - 0
84.041 Impact Aid $17,491 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $13,583 - 0
96.001 Social Security_disability Insurance $2,160 - 0

Contacts

Name Title Type
PC1AK6LYEMB5 Chris Harrison Auditee
3347459700 John Boles Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Board and is presented on the modified 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 auditee did not use the de minimis cost rate.