FAC Explorer

Audit 37793

FY End
2022-06-30
Total Expended
$11.00M
Findings
0
Programs
75
Organization: Board of Education of Somerset County (MD)
Year: 2022 Accepted: 2023-02-28
Auditor: Uhy LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 Esser II Carryover $2.58M Yes 0
10.555 National School Lunch Program $1.52M - 0
84.010 Title I - Part A $1.42M - 0
84.425 Covid-19 Maryland Leads - Arp Esser $842,670 Yes 0
84.425 Covid-19 Esser III $753,043 Yes 0
10.553 National School Breakfast Program $751,695 - 0
84.027 Part B 611 Passthrough $688,030 - 0
84.010 Title I - Part A Carryover $284,319 - 0
21.027 Covid-19 Arp Tutoring & Supplemental Instruction $264,302 - 0
21.027 Covid-19 Arp Summer School I Supplemental Funds $192,927 - 0
84.367 Title Iia Supporting Effective Instruction (mentors) $171,850 - 0
84.425 Covid-19 Coronavirus Relief Fund - Schools Reopening Incentive Grant Carryover $100,440 Yes 0
10.555 Food Donation $98,985 - 0
10.559 Summer Food Service Program for Children $91,064 - 0
21.027 Covid-19 Arp Transitional Supplemental Instruction $83,745 - 0
84.048 Perkins Career & Tech Title II $67,581 - 0
10.582 Fresh Fruit and Vegetable Program $65,043 - 0
84.011 Migrant Title I Summer 2021-2022 $61,437 - 0
21.027 Covid-19 Arp Trauma/behavioral Health II $55,132 - 0
84.027 Part B 611 Passthrough Carryover $45,112 - 0
84.173 Infant and Toddler Inclusion Grant $44,885 - 0
21.027 Covid-19 Arp School Reopening I $43,596 - 0
84.027 Secondary Transition Local Implementation Plan (stlip) $43,064 - 0
84.425 Covid-19 Cares "esser" Carryover $42,994 Yes 0
84.424 Title IV Part A Carryover $40,906 - 0
21.027 Covid-19 American Rescue Plan (arp) Trauma / Behavioral Health I $37,182 - 0
84.126 Special Education Summer Student Work Program Carryover $32,354 - 0
84.027 Access, Equity, & Progress Grant Carryover $31,818 - 0
93.354 Covid-19 Somerset County Health Department Grant $31,565 - 0
84.011 Migrant Title I Summer 2020-2021 Carryover $31,238 - 0
84.173 Special Education Part B 619 Preschool Passthrough $24,604 - 0
84.027 Part B 611 Pppss $22,621 - 0
84.196 McKinney-Vento Educating Homeless Child & Youth Fy21 $22,094 - 0
84.371 Striving Readers Year 3 Carryover $21,885 - 0
93.434 Local Early Childhood Advisory Council Quality Improvement Year 2 Carryover $21,396 - 0
84.002 Adult Education/abe/esl Federal $21,062 - 0
84.027 Secondary Transition Local Implemntation Plan (stlip) Carryover $20,765 - 0
84.425 Covid-19 Arp - Homeless Plan I $17,950 Yes 0
84.027 Part B 611 Pppss Carryover $17,886 - 0
84.027 Family Partnerships $15,067 - 0
84.181 Infant and Toddler/idea Part C $13,497 - 0
93.434 Local Early Childhood Advisory Council Quality Improvement Year 3 $12,977 - 0
84.367 Title Iia Train & Recruit High Quality Teachers Carryover $12,362 - 0
84.365 Title III Part A English Language Acquistion Fy22 $11,735 - 0
10.579 Child Nutrition Discretionary Grant Carryover $10,584 - 0
84.425 Covid-19 Expanding Ap Testing for Low-Income Students $9,798 Yes 0
84.027 Early Childhood Local Implementation Plan (eclip) Carryover $9,081 - 0
84.011 Migrant Supplemental II $8,421 - 0
93.575 Infant and Toddler Bleuprint for Maryland's Future I $8,386 - 0
84.365 English Language Acquisition Fy20 Carryover $7,457 - 0
84.027 Covid-19 Arp Passthrough Idea Part B 611 $7,024 - 0
84.425 Covid-19 Geer Fund Competitive Grant Carryover $6,900 Yes 0
84.365 Title III Part A Immigrant Fy22 $6,751 - 0
84.181 Infant and Toddler/idea Part C Carryover $6,718 - 0
84.011 Migrant Supplemental I $6,503 - 0
84.027 Infant and Toddler/part B 611 $6,433 - 0
84.027 Secondary Transition Local Implementation Plan (stlip) Carryover $6,263 - 0
84.002 Adult Secondary Education (ase)/federal $5,553 - 0
84.196 McKinney-Vento Educating Homeless Child & Youth Fy21 Carryover $5,331 - 0
84.010 Title I - National Distinguished Title I School $3,897 - 0
84.365 Title III Supplemental English Language Acquistion $3,760 - 0
84.173 Infant and Toddler/part B 619 Preschool Partners (transition) $3,657 - 0
84.126 Special Education Summer Student Work Program $3,317 - 0
84.027 Family Partnerships Carryover $2,780 - 0
84.181 Covid-19 Infant and Toddler - Arp Focus on Readiness $2,487 - 0
84.027 Advisory Committee Carryover $2,367 - 0
84.181 Covid-19 Infant and Toddler - Arp $1,985 - 0
84.173 Infant and Toddler/part B 611 Preschool Transition Carryover $1,707 - 0
17.259 Summer Youth Connections "prep" Grant Summer 2022 $1,668 - 0
84.027 Advisory Committee $1,234 - 0
84.365 English Language Acquisition Fy21 Carryover $1,072 - 0
84.002 Abe Local Institutionalized/federal $630 - 0
84.173 Infant and Toddler/part B 619 Extended Option I $524 - 0
84.424 Title IV Part A - Student Support 7 Academic Enrichment $428 - 0
84.173 Infant and Toddler/part B 619 Extended Option Carryover $292 - 0

Contacts

Name Title Type
FZPLCEDYE7L8 Linda Johnson Auditee
4106511616 Ronald Hickman, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal grant activity of the Board of Education of Somerset County, Maryland and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Board of Education has elected not to use the 10 percent de minimus indirect cost as allowed under the Uniform Guidance.