FAC Explorer

Audit 33352

FY End
2022-06-30
Total Expended
$18.42M
Findings
0
Programs
19
Organization: McCracken County Board of Education (KY)
Year: 2022 Accepted: 2022-12-04
Auditor: Kemper CPA Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $4.65M - 0
84.010 Title I Grants to Local Educational Agencies $2.01M Yes 0
84.027 Special Education_grants to States $1.93M - 0
10.553 School Breakfast Program $1.26M - 0
84.287 Twenty-First Century Community Learning Centers $870,983 - 0
10.558 Child and Adult Care Food Program $429,948 Yes 0
10.559 Summer Food Service Program for Children $262,620 - 0
84.424 Student Support and Academic Enrichment Program $160,646 - 0
16.710 Public Safety Partnership and Community Policing Grants $145,069 - 0
84.173 Special Education_preschool Grants $99,305 - 0
84.048 Career and Technical Education -- Basic Grants to States $98,309 - 0
93.575 Child Care and Development Block Grant $95,261 - 0
84.425 Education Stabilization Fund $66,421 Yes 0
84.196 Education for Homeless Children and Youth $55,311 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $28,476 - 0
84.365 English Language Acquisition State Grants $27,270 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $22,561 - 0
10.560 State Administrative Expenses for Child Nutrition $8,057 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0

Contacts

Name Title Type
QG2FZ1Y3NK46 Johnna Dejarnett Auditee
2705384001 David Hampton Auditor
No contacts on file

Notes to SEFA

Title: Note B -- Commodities Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of McCracken County Boardof Education and is presented on the accrual method of accounting. The information in this schedule is presented in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in thisschedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Non-monetary assistance is reported in the schedule at the fair market value of the commodities received and used.