Audit 378842

FY End
2025-06-30
Total Expended
$5.67M
Findings
0
Programs
26
Year: 2025 Accepted: 2026-01-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.38M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - EDUCATIONALLY DEPRIVED CHILDREN $1.24M Yes 0
84.027 SPECIAL EDUCATION - GRANTS TO STATES $962,473 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $448,911 Yes 0
93.243 SCHOOL MENTAL HEALTH SUPPORT $315,259 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $264,464 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANT $236,818 Yes 0
84.041 IMPACT AID $176,125 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $106,614 Yes 0
84.425 ARP - ESSER III - K-12 EMERGENCY RELIEF FUND $97,408 Yes 0
84.048 BASIC GRANTS TO STATES - PROGRAM DEVELOPMENT $79,870 Yes 0
84.060 INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES $54,387 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $40,827 Yes 0
84.173 SPECIAL EDUCATION - PRESCHOOL GRANTS $31,432 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $28,858 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $22,331 Yes 0
10.555 AFTER SCHOOL SNACK PROGRAM $14,034 Yes 0
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $13,447 Yes 0
84.027 SPECIAL EDUCATION - TARGETED ASSISTANCE $11,110 Yes 0
84.425 ARP - ESSER III - SUMMER CAREER ACCELERATORY PROGRAMS $6,068 Yes 0
84.358 RURAL EDUCATION $5,968 Yes 0
84.425 ARP - ESSER III - SCHOOL PSYCHOLOGISTS GRANT PROGRAM $3,291 Yes 0
84.425 ARP - ESSER III - AFTER SCHOOL ROBOTICS GRANT $2,146 Yes 0
84.173 SPECIAL EDUCATION - TARGETED ASSISTANCE FOR PRESCHOOL $1,254 Yes 0
84.425 ARP - ESSER III - HOMELESS II $373 Yes 0
84.425 ARP - ESSER III - HOMELESS I $285 Yes 0

Contacts

Name Title Type
JD8HKRNC4YH5 Kristie Walker Auditee
8285862311 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 Jackson 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 Jackson County Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Jackson County Board of Education.