FAC Explorer

Audit 33081

FY End
2022-06-30
Total Expended
$32.57M
Findings
0
Programs
41
Organization: Wilson 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 $5.69M Yes 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser II $5.47M Yes 0
84.010 Title I, Grants to Local Educational Agencies $4.99M - 0
32.009 Covid-19 - Emergency Connectivity Fund $3.37M Yes 0
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $2.21M Yes 0
21.027 Employee Bonuses $2.05M Yes 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $2.03M - 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser I $1.67M Yes 0
84.367 Supporting Effective Instruction $603,929 - 0
84.425U Covid-19 - Esser III - Teacher Bonuses $592,350 Yes 0
84.287 21st Century Community Learning Centers $419,546 - 0
84.424 Student Support and Academic Enrichment $374,566 - 0
10.555 National School Lunch Program (commodities) $323,586 Yes 0
10.855 Distance Learning and Telemedicine Grant Program $286,911 - 0
84.048 Career Technical Education - Basic Grants to States Program Development $275,599 - 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $258,672 Yes 0
10.555 Healthy Meal Program $232,201 Yes 0
84.027 Idea - Special Education - Coordinated Early Intervening Services $231,899 - 0
10.559 Summer Food Service Program for Children $209,432 Yes 0
10.555 Supply Chain Assistance Funds $199,307 Yes 0
12.000 Rotc $190,642 - 0
84.365 Language Acquisition Grant $120,459 - 0
84.173 Idea - Special Education - Covid-19 - Arp - Preschool Grants - Idea, Part B (619) $100,797 - 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $95,839 Yes 0
84.425D Covid-19 - Esser I - Digital Curricula $79,571 Yes 0
84.027 Idea - Special Education - Special Needs Targeted Assistance $74,873 - 0
84.027 Idea - Special Education - Risk Pool $64,600 - 0
84.425D Covid-19 - Crrsa - Esser II - School Nutrition $61,495 Yes 0
84.027 Idea - Special Education - Covid-19 - Arp - Preschool Grants - Idea, Part B (611) $60,789 - 0
84.425D Covid-19 - Esser II -Competency-Based Assessment Arp: $56,532 Yes 0
84.425 Covid-19 - Esser I - Learning Management System $50,868 Yes 0
84.377 School Improvement $28,681 - 0
84.425D Covid-19 - Esser I - Exceptional Children Grants $23,543 Yes 0
84.425W Covid-19 - Esser III - Homeless $20,000 Yes 0
84.323 Title Vi-B, Education of the Handicapped $16,405 - 0
84.425D Covid-19 - Crrsa - Esser II - Learning Loss Funding $12,455 Yes 0
84.425W Covid-19 - Esser III - Homeless II $8,976 Yes 0
84.425D Covid-19 - Crrsa - Esser II -Summer Career Accelerator Program $6,763 Yes 0
84.196 Education for Homeless Children $5,844 - 0
84.425U Covid-19 - Arp - Esser III - Driver Training $3,441 Yes 0
84.365 Language Acquisition Grant - Significant Increase $2,774 - 0

Contacts

Name Title Type
HYNRBUWJ2H55 Art Stanley Auditee
2523997720 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.