FAC Explorer

Audit 378794

FY End
2025-06-30
Total Expended
$4.82M
Findings
0
Programs
19
Organization: Polk County Board of Education (NC)
Year: 2025 Accepted: 2026-01-05
Auditor: ANDERSON SMITH & WIKE PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $963,944 Yes 0
93.600 HEAD START $803,117 Yes 0
84.027 INDIVIDUALS WITH DISABILITIES EDUCATION ACT - GRANTS TO STATES $652,428 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $619,916 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - EDUCATIONALLY DEPRIVED CHILDREN $606,041 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $327,549 Yes 0
84.425 ARP - ESSER III - K-12 EMERGENCY RELIEF FUND $175,504 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $159,215 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $115,019 Yes 0
84.367 SUPPORTING EFFEECTIVE INSTRUCTION STATE GRANTS $86,285 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $49,739 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $44,595 Yes 0
84.048 BASIC GRANTS TO STATES - PROGRAM DEVELOPMENT $40,622 Yes 0
10.555 AFTER SCHOOL SNACK PROGRAM $36,042 Yes 0
84.173 INDIVIDUALS WITH DISABILITIES EDUCATION ACT - PRESCHOOL GRANTS $15,693 Yes 0
84.027 INDIVIDUALS WITH DISABILITIES EDUCATION ACT - TARGETED ASSISTANCE $9,767 Yes 0
84.425 ARP - ESSER III - HOMELESS II $3,504 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $1,925 Yes 0
84.173 INDIVIDUALS WITH DISABILITIES EDUCATION ACT - PRESCHOOL TARGETED ASSISTANCE $286 Yes 0

Contacts

Name Title Type
NDAFBCKMC4Z3 Debbie Lovelace Auditee
8288943051 Andy Deal, 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 Polk 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 US Code of Federal Regulations 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 Polk County Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Polk County Board of Education.