FAC Explorer

Audit 30806

FY End
2022-06-30
Total Expended
$18.87M
Findings
0
Programs
24
Organization: Whitley County Board of Education (KY)
Year: 2022 Accepted: 2022-10-31
Auditor: Marr Miller & Myers Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $2.58M - 0
10.555 National School Lunch Program $2.42M - 0
10.553 School Breakfast Program $780,428 - 0
84.287 Twenty-First Century Community Learning Centers $356,048 - 0
16.710 Public Safety Partnership and Community Policing Grants $322,009 - 0
10.558 Child and Adult Care Food Program $282,477 - 0
84.367 Improving Teacher Quality State Grants $276,344 - 0
84.371 Striving Readers $274,674 - 0
10.569 Emergency Food Assistance Program (food Commodities) $235,371 - 0
10.582 Fresh Fruit and Vegetable Program $167,978 - 0
84.424 Student Support and Academic Enrichment Program $133,865 - 0
84.196 Education for Homeless Children and Youth $101,710 - 0
84.048 Career and Technical Education -- Basic Grants to States $95,355 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $94,486 - 0
84.358 Rural Education $76,596 - 0
12.000 Junior Reserve Officers' Training Corps $68,856 - 0
84.002 Adult Education - Basic Grants to States $41,072 - 0
10.559 Summer Food Service Program for Children $38,557 - 0
17.278 Wia Dislocated Worker Formula Grants $16,461 - 0
84.173 Special Education_preschool Grants $14,932 - 0
10.560 State Administrative Expenses for Child Nutrition $6,124 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.425 Education Stabilization Fund $1,342 Yes 0
84.027 Special Education_grants to States $406 - 0

Contacts

Name Title Type
FD2ECQNUT1L6 Alicia Logan Auditee
6065497000 Rebecca B. Myers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING FOR PROPRIETARY FUNDS AND THE MODIFIED ACCRUAL BASIS OF ACCOUNTING FOR GOVERNMENTAL FUNDS. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. PASS-THROUGH ENTITTY IDENTIFYING NUMBERES ARE PRESENTED WHERE AVAILABLE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.