Audit 377641

FY End
2025-06-30
Total Expended
$3.41M
Findings
0
Programs
13
Year: 2025 Accepted: 2025-12-26

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 $782,983 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $326,137 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $196,708 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $112,869 Yes 0
12.000 ROTC $84,790 Yes 0
84.358 RURAL EDUCATION $59,588 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $44,800 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $43,134 Yes 0
84.425 EDUCATION STABILIZATION FUND $27,044 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $12,082 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $7,927 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $489 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $61 Yes 0

Contacts

Name Title Type
GL9GRJJHJEW3 Sandy Pittman Auditee
2524824436 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 Edenton-Chowan 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 Edenton-Chowan Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Edenton-Chowan Board of Education.