Audit 374611

FY End
2025-06-30
Total Expended
$10.12M
Findings
0
Programs
24
Year: 2025 Accepted: 2025-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.68M Yes 0
93.600 HEAD START $1.71M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.59M Yes 0
84.027 INDIVIDUALS WITH DISABILITIES EDUCATION ACT - EDUCATION OF THE HANDICAPPED $1.32M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $960,919 Yes 0
84.425 CRRSA - ESSER II - K-12 EMERGENCY RELIEF FUND $686,541 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANT $230,632 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $126,415 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $104,682 Yes 0
84.048 BASIC GRANTS TO STATES - PROGRAM DEVELOPMENT $103,243 Yes 0
12.000 JROTC $67,095 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $38,935 Yes 0
84.173 INDIVIDUALS WITH DISABILITIES EDUCATION ACT - PRESCHOOL HANDICAPPED $38,657 Yes 0
84.425 ARP - ESSER III - SUMMER CAREER ACCELERATOR PROGRAM $29,237 Yes 0
84.425 GEER - GOVENOR'S TECH TEAMS $26,527 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $25,163 Yes 0
84.027 INDIVIDUALS WITH DISABILITIES EDUCATION ACT - TARGETED ASSISTANCE $23,920 Yes 0
84.425 ARP - ESSER III - HOMELESS II $18,899 Yes 0
84.425 ARP - ESSER III - CYBERBULLYING & SUICIDE PREVENTION $17,750 Yes 0
84.425 ARP - ESSER III - MATH ENRICHMENT PROGRAMS $6,083 Yes 0
84.425 ARP - ESSER III - AFTER SCHOOL ROBOTICS GRANT $3,265 Yes 0
10.555 AFTER SCHOOL SNACK PROGRAM $3,004 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $2,474 Yes 0
84.425 ARP - ESSER III - HOMELESS I $130 Yes 0

Contacts

Name Title Type
HQEJWKVC6JW1 Ashley Forrest Auditee
7049381131 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 Kannapolis City 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 Kannapolis City Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Kannapolis City Board of Education.