FAC Explorer

Audit 3413

FY End
2023-06-30
Total Expended
$22.88M
Findings
0
Programs
36
Organization: Bladen County Board of Education (NC)
Year: 2023 Accepted: 2023-11-16
Auditor: Anderson Smith & Wike PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Covid 19- Esser III- K-12 Emergency Relief Fund $8.67M - 0
84.425D Covid-19- K-12 Emergency Relief Fund- Esser II $4.17M - 0
84.010 Title I Grants to Local Educational Agencies $3.30M - 0
84.027 Special Education_grants to States $1.04M Yes 0
10.553 School Breakfast Program $974,315 Yes 0
84.011 Migrant Education_state Grant Program $527,347 - 0
10.555 National School Lunch Program $247,519 Yes 0
84.367 Supporting Effective Instruction $192,924 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $164,670 - 0
12.000 Rotc $126,657 - 0
10.555 Supply Chain Assistance Funds $115,440 Yes 0
84.424 Student Support and Academic Enrichment Program $108,841 - 0
84.048 Career and Technical Education -- Basic Grants to States $106,369 - 0
84.027 Covid- 19- Arp- Grants to States- Idea, Part B $96,131 Yes 0
84.425U Covid- 19- Esser III- Math Enrichment Programs $86,194 - 0
10.582 Fresh Fruit and Vegetable Program $85,694 Yes 0
84.358 Rural and Low Income Schools $80,876 - 0
10.559 Summer Food Service Program for Children $78,672 Yes 0
93.235 Affordable Care Act (aca) Abstinence Education Program $71,679 - 0
84.425U Covid- 19- Esser III- Summer Career Accel. Programs $68,223 - 0
84.425D Covid-19- Crrsa- Esser II- Learning Loss Funding $61,107 - 0
84.027 Risk Pool $44,901 Yes 0
84.425W Covid-19- Esser III- Homeless II $36,862 - 0
10.558 Child and Adult Care Food Program $32,709 - 0
84.173 Preschool Grants- Idea, Part B $23,993 Yes 0
84.425D Covid- 19- Crrsa- Esser II- Summer Career Accelertor Program $20,043 - 0
84.425U Covid- 19- Arp- Esser III- Principal Rentention $17,139 - 0
84.323 Title Iv, Education of the Handicapped $8,392 - 0
10.556 After School Snack Program $8,275 Yes 0
84.173 Covid-19- Arp- Preschool Grants- Idea, Part B $6,657 Yes 0
84.425D Covid-19- Geer I- Supplemental Instructional Services $1,883 - 0
84.425D Covid-19- K-12 Emergency Relief Fund- Esser I $1,561 - 0
84.425D Covid-19- Esser I- Exceptional Children Grants $1,244 - 0
84.173 Preschool Targeted Assistance $918 Yes 0
84.027 Special Needs Targeted Assistance $526 Yes 0
84.365 English Language Acquisition State Grants $31 - 0

Contacts

Name Title Type
GMBNJ79LYX43 Susan Harrison Auditee
9108401236 Adam Scepurek Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accural basis. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of Bladen County Board of Education under the programs of the federal government and the State of North Carolina for the year ended June 30, 2023. The information in this SEFSA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the Schedule presents only a selected portion of the operations of Richmond County Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Bladen County Board of Education.