Audit 347938

FY End
2024-06-30
Total Expended
$19.74M
Findings
0
Programs
60
Year: 2024 Accepted: 2025-03-25
Auditor: Uhy LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Covid-19 - Cares Esser Grant $4.75M Yes 0
10.555 National School Lunch Program $1.97M - 0
10.553 School Breakfast $1.12M - 0
84.425U Covid-19 - MD Science of Reading $1.09M Yes 0
84.425U Covid-19 - MD Staff Supplement & Retention $1.02M Yes 0
93.575 Rebuild Initiative $716,194 - 0
84.424F Stronger Connections Grant $608,397 Yes 0
84.027 Pass Through $311,655 - 0
32.009 Covid-19 - Arp Emergency Connectivity Fund $305,139 - 0
21.027 Covid-19 - Arp Supplementary Instruction and Tutoring $265,675 - 0
84.425U Covid-19 - MD Transforming Neighbourhoods $263,593 Yes 0
84.425C Covid-19 - Geer Worcester on Wheels $249,255 Yes 0
84.425U Covid-19 - MD Grow Your Own $239,457 Yes 0
84.425U Covid-19 - Arp After School $234,880 Yes 0
84.126 Dors Work Incentive Grant $201,499 - 0
10.555 Usda Commodities $199,315 - 0
84.425U Covid-19 - MD High Quality Tutoring $189,877 Yes 0
10.555 Supply Chain Assistance $180,791 - 0
10.558 At-Risk Meals and Suppers $156,762 - 0
84.287 21st Century Community Learning Centers $124,134 - 0
84.048 Cte Perkins Grant $105,881 - 0
84.367 Improving Teacher Quality $104,609 - 0
10.579 Nslp Equipment Assistance $102,204 - 0
84.048 Cte Reserve Grant $100,000 - 0
10.559 Summer Food Service Program $89,109 - 0
84.424 Title IV $66,857 Yes 0
84.027 Disproportionality $58,402 - 0
84.002 Adult Education Basic $51,485 - 0
84.425U Covid-19 - MD Remaining Use of Time $47,854 Yes 0
84.425U Covid-19 - Arp Hcy $44,737 Yes 0
84.424 Proficiency Learning Early Literacy $44,595 Yes 0
84.181 Infant Toddler Part C $41,363 - 0
84.173 Preschool $31,435 - 0
84.126 Community Work Experience $26,157 - 0
84.027 Passthrough Cceis $24,882 - 0
84.010 Title I $22,000 Yes 0
21.027 Covid-19 - Arp Transition Supplement $21,233 - 0
84.027 Program Priorities $19,414 - 0
84.002 Adult Education Ase $16,654 - 0
84.365 Title III Esl $16,224 - 0
21.027 Covid-19 - Arp Summer Supplementary $16,073 - 0
21.027 Covid-19 - Arp Trauma & Behavioral Health $14,834 - 0
84.027 Family Partnership $13,772 - 0
84.365 Title III Immigrant $11,363 - 0
84.002 Adult Education Institutionalized $11,356 - 0
84.027 Infant Todler Part B $8,695 - 0
84.027 Extend Option Supplement $6,961 - 0
84.173 Infant Toddler - Part B $5,000 - 0
84.425D Covid-19 - Future Ready Schools $4,186 Yes 0
84.196 McKinney Vento Supplemental Grant $3,838 - 0
84.027 Pass Through Supplement $2,662 - 0
84.425D Covid-19 - Cares Advanced Placement $2,213 Yes 0
84.027 Citizens Advisory Committee $2,202 - 0
84.027 Preschool Pass Through $1,664 - 0
10.185 Local Food Schools Cooperative Program $1,566 - 0
84.027 Extend Ifsp Supplement $1,332 - 0
84.173 Toddler Part B $932 - 0
84.173 Infant Toddler - Part B Supplement $553 - 0
84.027 Arp Part C $482 - 0
84.196 McKinney Vento Homeless Grant $198 - 0

Contacts

Name Title Type
Y2AJL1E2J8V3 Vincent Tolbert Auditee
4106232582 Daniel Ensor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity of the Board of Education of Worcester County, under program of the federal government for the year ended June 30, 2024 in accordance with the requirement of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirement , Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). 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. De Minimis Rate Used: N Rate Explanation: The Board of Education of Worcester County has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.