FAC Explorer

Audit 351731

FY End
2024-06-30
Total Expended
$36.41M
Findings
0
Programs
17
Organization: Lenoir County Board of Education (NC)
Year: 2024 Accepted: 2025-03-31
Auditor: Barrow Parris & Davenport P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $18.30M Yes 0
84.010 Title I Grants to Local Educational Agencies $4.69M Yes 0
10.555 National School Lunch Program $4.40M - 0
84.027 Special Education Grants to States $4.15M - 0
10.553 School Breakfast Program $1.82M - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $660,925 - 0
84.424 Student Support and Academic Enrichment Program $484,990 - 0
84.011 Migrant Education State Grant Program $429,877 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $381,506 - 0
84.048 Career and Technical Education -- Basic Grants to States $208,483 - 0
93.994 Maternal and Child Health Services Block Grant to the States $150,000 - 0
10.559 Summer Food Service Program for Children $139,009 - 0
84.173 Special Education Preschool Grants $96,494 - 0
84.365 English Language Acquisition State Grants $58,186 - 0
12.U00 Jrotc $37,125 - 0
84.196 Education for Homeless Children and Youth $11,229 - 0
84.323 Special Education - State Personnel Development $10,567 - 0

Contacts

Name Title Type
CXMCUN7YKHX5 Helen Hooker Auditee
2525271109 L. Dock Davenport Ii, CPA 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 UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE