Audit 373546

FY End
2025-06-30
Total Expended
$14.50M
Findings
0
Programs
27
Year: 2025 Accepted: 2025-12-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 ARP - ESSER III - K-12 EMERGENCY RELIEF FUND $3.39M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.91M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.12M Yes 0
84.027 SPECIAL EDUCATION - GRANTS TO STATES - IDEA, PART B (611) $1.99M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $898,467 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $870,256 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANT $425,412 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $234,345 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $167,618 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $158,019 Yes 0
84.425 ARP - ESSER III - SUMMER CAREER ACCELERATORY PROGRAM $146,465 Yes 0
12.000 JROTC $135,844 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $135,458 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $131,241 Yes 0
10.579 CHILD NUTRITION EQUIPMENT $88,092 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $84,727 Yes 0
17.259 JOB TRAINING PARTNERSHIP ACT - TITLE IIC $84,208 Yes 0
84.173 SPECIAL EDUCATION - PRESCHOOL GRANTS - IDEA, PART B (619) $54,967 Yes 0
84.011 MIGRANT EDUCATION_STATE GRANT PROGRAM $49,534 Yes 0
84.184 SCHOOL EMERGENCY RESPONSE TO VIOLENCE (SERV) $38,556 Yes 0
84.425 ARP - ESSER III - AFTER SCHOOL ROBOTICS GRANT $24,910 Yes 0
84.027 SPECIAL EDUCATION - SPECIAL NEEDS TARGETED ASSISTANCE $19,119 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $13,610 Yes 0
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $9,846 Yes 0
84.425 ARP - ESSER III - HOMELESS II $7,158 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $4,124 Yes 0
84.173 SPECIAL EDUCATION - PRESCHOOL TARGETED ASSISTANCE $497 Yes 0

Contacts

Name Title Type
QDLZUFYQV1F3 Leanna Moody Auditee
8284562400 Andy Deal, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of Haywood County Board of Education under the programs of the federal government and the State of North Carolina for the year ended June 30, 2025. The information in this SEFSA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the Schedule presents only a selected portion of the operations of Haywood County Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Haywood County Board of Education.