Audit 376393

FY End
2025-06-30
Total Expended
$19.37M
Findings
0
Programs
16
Organization: Moore County Board of Education (NC)
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.63M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.09M Yes 0
84.041 IMPACT AID $727,968 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $494,561 Yes 0
84.358 RURAL EDUCATION $292,802 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $263,386 Yes 0
12.000 ARMY YOUTH PROGRAMS IN YOUR NEIGHBORHOOD $200,000 Yes 0
12.000 ROTC $170,599 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $166,925 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $152,340 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $62,857 Yes 0
84.425 EDUCATION STABILIZATION FUND $25,761 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $19,734 Yes 0
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $15,748 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $6,614 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4,817 Yes 0

Contacts

Name Title Type
UH1WN2X6LL25 Tina Edmonds Auditee
9109472976 Dale Smith, 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 Moore 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 Moore County Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Moore County Board of Education.