Audit 371964

FY End
2024-06-30
Total Expended
$5.43M
Findings
0
Programs
11
Organization: MacOn County Board of Education (GA)
Year: 2024 Accepted: 2025-11-10

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.37M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $266,200 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $70,705 Yes 0
12.U01 R.O.T.C. PROGRAM $54,944 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $32,674 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $26,627 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $10,007 Yes 0
84.358 RURAL EDUCATION $5,001 Yes 0
84.425 EDUCATION STABILIZATION FUND $3,849 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $3,662 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $2,344 Yes 0

Contacts

Name Title Type
EBREDN5EF6Z3 Geraldine Northcut Auditee
4784728188 Karen Rodgers Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the Macon 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.
Funds totaling $89,808.00 and $114,604.00 were transferred from the Student Support and Academic Enrichment program (ALN 84.424A) and the Supporting Effective Instruction State Grants program (ALN 84.367A) respectively were expended in the Title I Grants to Local Educational Agencies program during Fiscal Year 2024.