Audit 330873

FY End
2024-06-30
Total Expended
$149.75M
Findings
0
Programs
24
Organization: School Board of Brevard County (FL)
Year: 2024 Accepted: 2024-12-04
Auditor: Msl P A

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $26.33M Yes 0
84.010 Title I Grants to Local Educational Agencies $20.31M - 0
10.553 School Breakfast Program $8.15M Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $2.71M - 0
84.027 Special Education Grants to States $1.67M - 0
84.287 Twenty-First Century Community Learning Centers $1.66M - 0
10.558 Child and Adult Care Food Program $1.54M - 0
84.424 Student Support and Academic Enrichment Program $1.42M - 0
84.041 Impact Aid $1.19M - 0
84.048 Career and Technical Education -- Basic Grants to States $850,287 - 0
84.002 Adult Education - Basic Grants to States $579,516 - 0
12.U01 Army Junior Reserve Officers Training Corps $545,960 - 0
84.365 English Language Acquisition State Grants $535,705 - 0
84.425 Education Stabilization Fund $439,299 - 0
10.559 Summer Food Service Program for Children $394,060 Yes 0
12.U02 Air Force Junior Reserve Officers Training Corps $313,008 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $201,264 - 0
12.U03 Navy Junior Reserve Officers Training Corps $178,380 - 0
10.582 Fresh Fruit and Vegetable Program $134,992 Yes 0
93.600 Head Start $131,256 Yes 0
84.196 Education for Homeless Children and Youth $94,370 - 0
12.U04 Marines Junior Reserve Officers Training Corps $78,879 - 0
84.323 Special Education - State Personnel Development $16,206 - 0
84.173 Special Education Preschool Grants $3,466 - 0

Contacts

Name Title Type
M2CKC5FG3MD6 Richard Miller Auditee
3216331000 William Blend Auditor
No contacts on file

Notes to SEFA

Title: Noncash Assistance - National School Lunch Program. Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the Federal award activities of the Brevard County District School Board under programs of the Federal Government for the fiscal year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards , (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District. 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: The District did not elect to use the 10 percent de minimus cost rate allowed under the Uniform Guidance. Includes $2,563,312 of donated food received during the fiscal year. Donated foods are valued at fair value as determined at the time of donation.
Title: Head Start. Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the Federal award activities of the Brevard County District School Board under programs of the Federal Government for the fiscal year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards , (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District. 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: The District did not elect to use the 10 percent de minimus cost rate allowed under the Uniform Guidance. Expenditures are for grant number 04CH012171-02, 04HE000527-01.
Title: Disaster Grants-Public Assistance (Presidentially Declared Disasters). Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the Federal award activities of the Brevard County District School Board under programs of the Federal Government for the fiscal year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards , (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District. 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: The District did not elect to use the 10 percent de minimus cost rate allowed under the Uniform Guidance. The District incurred $201,264 in expenditures for the Disaster Grants-Public Assistance (Presidentally Declared Disasters ) grants in the 2016-2022 fiscal years.