FAC Explorer

Audit 31646

FY End
2022-06-30
Total Expended
$79.22M
Findings
0
Programs
35
Organization: Johnston County Board of Education (NC)
Year: 2022 Accepted: 2022-11-08
Auditor: Anderson Smith & Wike PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 Seamless Summer Program $18.24M - 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser II $16.55M Yes 0
84.010 Title I, Grants to Local Educational Agencies $8.96M Yes 0
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $6.77M Yes 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $6.70M - 0
21.027 Employee Bonuses $6.65M Yes 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser I $3.93M Yes 0
84.425U Covid-19 - Esser III - Teacher Bonuses $2.34M Yes 0
84.367 Supporting Effective Instruction $1.37M - 0
84.424 Student Support and Academic Enrichment $883,543 - 0
10.555 National School Lunch Program (commodities) $846,481 - 0
10.555 Supply Chain Assistance Funds $710,624 - 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $680,730 Yes 0
84.048 Career and Technical Education - Basic Grants to States Program Development $569,005 - 0
10.555 Healthy Meal Program $552,663 - 0
12.000 Rotc $473,957 - 0
84.365 Language Acquisition Grant $458,095 - 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $447,466 Yes 0
84.027 Idea - Special Education - Risk Pool $280,473 - 0
84.425D Covid-19 - Esser I - Digital Curricula $265,973 Yes 0
10.559 Summer Food Service Program for Children $261,455 - 0
84.425D Covid-19 - Crrsa - Esser II - School Nutrition $245,896 Yes 0
84.173 Idea - Special Education - Preschool Grants - Idea, Part B (619) $214,553 - 0
16.710 Cops Grant - School Violence Prevention Program $177,992 - 0
84.011 Migrant Education $164,417 - 0
84.173 Idea - Special Education - Covid-19 - Arp - Preschool Grants - Idea, Part B (619) $100,056 - 0
84.425D Covid-19 - Esser II - Supp. Contr. Instr. Support Funding $78,485 Yes 0
84.425D Covid-19 - Crrsa - Esser II -Summer Career Accelerator Program $66,079 Yes 0
84.425D Covid-19 - Esser I - Learning Management System $51,619 Yes 0
84.173 Idea - Special Education - Preschool Targeted Assistance $44,027 - 0
16.034 Covid-19 Coronavirus Emergency Supplemental Funding School Bus Sanatation $42,330 - 0
84.196 Education for Homeless Children $32,375 - 0
84.027 Idea - Special Education - Special Needs Targeted Assistance $21,480 - 0
84.425D Covid-19 - Esser I - Exceptional Children Grants $19,946 Yes 0
84.060 Indian Education $10,272 - 0

Contacts

Name Title Type
HP51MNJMFQ61 Stephen Britt Auditee
9199346032 Adam Scepurek Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA 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: The auditee did not use the de minimis cost rate.