FAC Explorer

Audit 378709

FY End
2025-06-30
Total Expended
$4.78M
Findings
0
Programs
15
Organization: Pendleton County School District (KY)
Year: 2025 Accepted: 2026-01-02
Auditor: KELLEY GALLOWAY SMITH GOOLSBY PSC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $1.21M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $531,588 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $334,634 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $318,261 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $159,862 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $140,022 Yes 0
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $93,999 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $84,652 Yes 0
84.351 ARTS IN EDUCATION $49,704 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $32,648 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $31,356 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $24,445 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $15,222 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $3,626 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $1,898 Yes 0

Contacts

Name Title Type
NCJ6V3CB3F47 Jennifer Pierce Auditee
8596546911 Lori Dearfield Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, commodities on hand are included in the total inventory of $44,911.
Transfers of federal funds between programs are included as expenditures of the receiving program. The District made the following transfers of federal funds during the year ended June 30, 2025: "See the Notes to the SEFA for chart/table."