FAC Explorer

Audit 37060

FY End
2022-06-30
Total Expended
$32.67M
Findings
0
Programs
18
Organization: Rutherford County Board of Education (NC)
Year: 2022 Accepted: 2022-11-22
Auditor: Anderson Smith & Wike PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.63M Yes 0
93.600 Head Start $2.86M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.02M Yes 0
84.367 Improving Teacher Quality State Grants $499,778 - 0
84.287 Twenty-First Century Community Learning Centers $407,296 - 0
84.424 Student Support and Academic Enrichment Program $216,588 - 0
84.048 Career and Technical Education -- Basic Grants to States $189,763 - 0
84.358 Rural Education $184,369 - 0
10.559 Summer Food Service Program for Children $157,020 Yes 0
84.010 Title I Grants to Local Educational Agencies $138,972 - 0
84.344 Gear Up $92,789 - 0
84.173 Special Education_preschool Grants $77,954 - 0
12.000 Rotc $73,109 - 0
84.196 Education for Homeless Children and Youth $30,978 - 0
10.558 Child and Adult Care Food Program $30,262 - 0
84.365 English Language Acquisition State Grants $20,484 - 0
10.555 National School Lunch Program $20,189 Yes 0
84.027 Special Education_grants to States $751 - 0

Contacts

Name Title Type
CJ4DNHN2XE79 Heidi Kerns Auditee
8282882240 Vince Quinn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activityof the Rutherford County Schools under programs of the federal government and the State of North Carolina for the year end June 30,2022. The information in this SEFSA is presented in accordance with the requirements of Title 2 US Code of Federal RegulationsPart 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the StateSingle Audit Implementation Act. Because the Schedule presents only a selected portion of the operations of Rutherford CountySchools, it is not intended to and does not present the financial position, changes in net assets or cash flows of Rutherford County Schools. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.