FAC Explorer

Audit 376348

FY End
2025-06-30
Total Expended
$11.15M
Findings
0
Programs
14
Organization: Spartanburg County School District Five (SC)
Year: 2025 Accepted: 2025-12-19
Auditor: HALLIDAY SCHWARTZ & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3.97M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.19M Yes 0
84.425 EDUCATION STABILIZATION FUND $665,468 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $158,018 Yes 0
12.000 ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT $114,043 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $68,344 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $67,025 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $43,331 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $13,216 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $12,261 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $11,466 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $9,753 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $5,433 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $321 Yes 0

Contacts

Name Title Type
K7RQAARZMJN3 Penny Dininny Auditee
8649492350 Andrew Dobson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity for the District under programs of the federal government for the year ended June 30, 2025. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.