Audit 377703

FY End
2025-06-30
Total Expended
$6.03M
Findings
0
Programs
14
Year: 2025 Accepted: 2025-12-28

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 $1.49M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $557,008 Yes 0
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $441,464 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $303,801 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $139,850 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $68,632 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $56,830 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $46,143 Yes 0
12.000 ROTC $35,219 Yes 0
84.041 IMPACT AID $25,992 Yes 0
84.358 RURAL EDUCATION $21,929 Yes 0
93.235 AFFORDABLE CARE ACT (ACA) ABSTINENCE EDUCATION PROGRAM $15,728 Yes 0
84.425 EDUCATION STABILIZATION FUND $13,752 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $449 Yes 0

Contacts

Name Title Type
Y495KL7GWPU1 Jolanda Jordan Auditee
2527935171 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 Washington 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 Washington County Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Washington County Board of Education.