FAC Explorer

Audit 377999

FY End
2025-06-30
Total Expended
$5.92M
Findings
0
Programs
15
Organization: Northampton County Board of Education (NC)
Year: 2025 Accepted: 2025-12-29
Auditor: ANDERSON SMITH & WIKE PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.15M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $552,407 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $521,861 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $385,441 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $305,635 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $190,069 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $112,497 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $72,451 Yes 0
84.011 MIGRANT EDUCATION_STATE GRANT PROGRAM $50,139 Yes 0
84.358 RURAL EDUCATION $44,631 Yes 0
84.173 SPECIAL EDUCATION_GRANTS TO STATES $43,168 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $40,326 Yes 0
84.425 EDUCATION STABILIZATION FUND $34,165 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $21,500 Yes 0
12.000 ROTC $3,394 Yes 0

Contacts

Name Title Type
SL4SEKUJMSP8 Yanisha Wilkins Auditee
2525342224 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 Northampton 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 Northampton County Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Northampton County Board of Education.