Audit 376274

FY End
2025-06-30
Total Expended
$1.21M
Findings
0
Programs
13
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $191,980 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $183,116 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $85,819 Yes 0
84.041 IMPACT AID $84,466 Yes 0
12.000 ROTC $62,378 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $33,404 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $20,638 Yes 0
84.358 RURAL EDUCATION $17,952 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $12,690 Yes 0
84.425 EDUCATION STABILIZATION FUND $9,784 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $7,758 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $3,958 Yes 0
10.185 Local Food for Schools Cooperative Agreement Program $1,375 Yes 0

Contacts

Name Title Type
SE6TWN1TELQ3 Sally Norfleet Auditee
2523350831 Paul Carson, 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 Camden 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 U.S. Code of Federal Regulations (CFR) 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 Camden County Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Camden County Board of Education.