FAC Explorer

Audit 309045

FY End
2023-09-30
Total Expended
$5.37M
Findings
0
Programs
18
Organization: Demopolis City Board of Education (AL)
Year: 2023 Accepted: 2024-06-17
Auditor: Alabama Department of Examiners of Public Accounts

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Elementary and Secondary School Emergency Relief (esser) Fund $1.20M Yes 0
84.010 Title I Grants to Local Educational Agencies $717,395 - 0
84.425 American Rescue Plan-Elementary and Secondary School Emergency Relief (arp Esser) Fund $685,723 Yes 0
10.553 School Breakfast Program $520,474 Yes 0
84.027 Special Education_grants to States $476,654 - 0
32.009 Emergency Connectivity Fund Program $239,400 - 0
10.555 National School Lunch Program $106,366 Yes 0
84.027 Special Education_grants to States (american Rescue Plan Act) $78,383 - 0
84.367 Improving Teacher Quality State Grants $69,845 - 0
84.424 Student Support and Academic Enrichment Program $56,854 - 0
10.582 Fresh Fruit and Vegetable Program $53,289 Yes 0
84.358 Rural Education $43,644 - 0
84.048 Career and Technical Education -- Basic Grants to States $36,116 - 0
10.559 Summer Food Service Program for Children $34,832 Yes 0
00.000 R.o.t.c. $13,392 - 0
84.173 Special Education_preschool Grants $9,038 - 0
10.574 Team Nutrition Grants $426 Yes 0
96.001 Social Security_disability Insurance $178 - 0

Contacts

Name Title Type
H3NGDCV7V1W6 Morgan Nelson Auditee
3342874563 Melissa Knepper Auditor
No contacts on file

Notes to SEFA

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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Demopolis City Board of Education has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.