FAC Explorer

Audit 31648

FY End
2022-06-30
Total Expended
$5.99M
Findings
0
Programs
32
Organization: Yancey 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
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser II $1.40M Yes 0
10.555 Seamless Summer Program $997,746 Yes 0
84.010 Title I, Grants to Local Educational Agencies $605,117 - 0
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $593,161 Yes 0
21.027 Employee Bonuses $511,245 Yes 0
84.287C 21st Century Community Learning Center $469,066 - 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $411,690 - 0
84.425U Covid-19 - Esser III - Teacher Bonuses $140,010 Yes 0
84.334 Undergraduate Programs $125,160 - 0
10.555 National School Lunch Program (commodities) $92,714 Yes 0
84.367 Supporting Effective Instruction $85,583 - 0
84.027 Idea - Special Education - Covid-19 - Arp - Preschool Grants - Idea, Part B (619) $73,539 - 0
12.000 Rotc $72,906 - 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $70,919 Yes 0
84.424 Student Support and Academic Enrichment $59,766 - 0
10.665 Schools and Roads - Grants to States $51,346 - 0
10.555 Supply Chain Assistance Funds $42,547 Yes 0
84.048 Career and Technical Education - Basic Grants to States Program Development $40,473 - 0
84.358B Rural and Low Income Schools $39,047 - 0
10.559 Summer Food Service Program for Children $25,158 Yes 0
84.173 Idea - Special Education - Preschool Grants - Idea, Part B (619) $17,678 - 0
84.365 Language Acquisition Grant $15,369 - 0
84.425D Covid-19 - Crrsa - Esser II - School Nutrition $14,558 Yes 0
84.027 Idea - Special Education - Special Needs Targeted Assistance $10,422 - 0
10.555 Healthy Meal Program $9,312 Yes 0
84.173 Idea - Special Education - Preschool Targeted Assistance $5,257 - 0
84.323 Title Vi-B - Education of the Handicapped $3,005 - 0
32.009 Covid-19 - Emergency Connectivity Fund $2,322 - 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $2,073 Yes 0
84.365 Language Acquisition Grant - Significant Increase $2,038 - 0
84.425U Covid-19 - Arp- Esser III - Driver Training $495 Yes 0
84.425D Covid-19 - Esser I - Exceptional Children Grants $400 Yes 0

Contacts

Name Title Type
C1ECFFJAFM85 Robbie Renfro Auditee
8286826101 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.