Audit 357306

FY End
2024-06-30
Total Expended
$12.78M
Findings
0
Programs
13
Year: 2024 Accepted: 2025-05-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.82M - 0
10.553 School Breakfast Program $1.51M Yes 0
10.555 National School Lunch Program $164,508 Yes 0
84.196 Education for Homeless Children and Youth $118,380 - 0
12.U01 R.o.t.c. Program $92,164 - 0
84.425 Education Stabilization Fund $87,062 - 0
84.048 Career and Technical Education -- Basic Grants to States $81,253 - 0
84.173 Special Education Preschool Grants $71,982 - 0
84.365 English Language Acquisition State Grants $62,890 - 0
84.027 Special Education Grants to States $27,234 - 0
10.582 Fresh Fruit and Vegetable Program $13,952 Yes 0
10.560 State Administrative Expenses for Child Nutrition $5,382 - 0
84.358 Rural Education $379 - 0

Contacts

Name Title Type
DKWMJ56HCH31 Mendy Goble Auditee
7066297366 Karen Rodgers Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: 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 Board has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the Gordon County Board of Education (the "Board") under programs of the federal government for the 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 Board, it is not intended to and does not present [the financial position or changes in net position of the Board.
Title: Schoolwide Consolidation of Funds Accounting Policies: 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 Board has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Federal, state, and local funds were consolidated into one fund to support Title I schools operating a schoolwide program. The following federal programs and amounts were included in this schoolwide consolidation of funds: ALN Program Name Amount 84.010A Title I Grants to Local Educational Agencies $ 1,540,232.98 84367A Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 273,997.00 84.424A Student Support and Academic Enrichment Program 124,290.00 Total Federal Funds in Schoolwide Consolidation of Funds $ 1,938,519.98