Audit 375794

FY End
2024-06-30
Total Expended
$9.47M
Findings
0
Programs
13
Year: 2024 Accepted: 2025-12-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
WQ9TVZQTLTM5 Melanie Helms Auditee
9128166564 Lisa Kimbrell 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 Pierce 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 $89,777.00 were transferred from the Student Support and Academic Enrichment Program (ALN 84.424A) and expended in the Title I Grants to Local Educational Agencies Program (ALN 84.010A) during Fiscal Year 2024. Funds totaling $166,067.00 were transferred from the Supporting Effective Instruction State Grants Program (84.367A) and expended in the Rural and Low Income School Program (ALN 84.358B) during Fiscal Year 2024.