Audit 307638

FY End
2023-09-30
Total Expended
$3.94M
Findings
0
Programs
13
Organization: Arab City Board of Education (AL)
Year: 2023 Accepted: 2024-05-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $841,224 Yes 0
84.027 Special Education_grants to States $638,551 - 0
84.010 Title I Grants to Local Educational Agencies $311,301 - 0
10.553 School Breakfast Program $175,951 - 0
10.555 National School Lunch Program $152,659 - 0
84.367 Improving Teacher Quality State Grants $53,963 - 0
12.U01 Rotc $39,118 - 0
93.575 Child Care and Development Block Grant $32,351 - 0
84.048 Career and Technical Education -- Basic Grants to States $30,728 - 0
84.424 Student Support and Academic Enrichment Program $28,481 - 0
84.027X Special Education_grants to States $21,324 - 0
84.173 Special Education_preschool Grants $14,944 - 0
96.001 Social Security_disability Insurance $740 - 0

Contacts

Name Title Type
LK8MH5SDTEL8 Adrian Cook Auditee
2565866013 Jerry Mercer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS OF FEDERAL AWARDS (UNIFORM GUIDANCE). De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.