Audit 371111

FY End
2024-06-30
Total Expended
$12.35M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-10-21

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 $2.06M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.35M Yes 0
84.358 RURAL EDUCATION $531,807 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $164,583 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $81,946 Yes 0
12.001 JUNIOR ROTC $75,754 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $28,708 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $27,710 Yes 0
84.425 EDUCATION STABILIZATION FUND $19,044 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $11,123 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $6,339 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $2,701 Yes 0

Contacts

Name Title Type
FBCXZ4LKQZP7 Mary McCollough Auditee
4782724767 Hope Pendergrass Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Laurens County School’s (the “School District”) and is presented on the accrual basis of accounting. The information in this schedule 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 (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
The Child Nutrition Cluster includes $310,021 of non-cash expenditures in the form of donated food commodities.
The School System elected not to use the 10% de minimis cost rate for the year ended June 30, 2024.
The School System did not pass through any funds to subrecipients for the year ended June 30, 2024.
During the year ended June 30, 2024, $492,657 was tranferred to the Title V-B Rural and Low Income Schools program from Title II A Improving Teacher Quality program ($303,197) and the Title IV A Student Support and Academic Enrichment Program ($189,460). Expenditures of transfers are reflected within the receiving program.