FAC Explorer

Audit 378857

FY End
2025-06-30
Total Expended
$6.93M
Findings
0
Programs
15
Organization: Allendale County School District (SC)
Year: 2025 Accepted: 2026-01-05
Auditor: MCGREGOR & COMPANY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $745,441 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $473,728 Yes 0
16.839 STOP SCHOOL VIOLENCE $384,628 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $233,686 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $188,464 Yes 0
12.U01 ROTC $64,708 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $50,006 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $25,000 Yes 0
84.358 RURAL EDUCATION $23,802 Yes 0
84.425 EDUCATION STABILIZATION FUND $18,189 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $18,031 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $15,834 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $14,178 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $7,683 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,434 Yes 0

Contacts

Name Title Type
V613QD7N3KD9 Lashanda Jackson Auditee
8035844603 Elizabeth Inabinet Auditor
No contacts on file

Notes to SEFA

THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF ALLENDALE COUNTY SCHOOL DISTRICT AND IS PRESENTED ON THE ACCRUAL BASIS. THE INFORMATION IN THIS SCHEDULE 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. THEREFORE, SOME AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USED IN THE PREPARATION OF THE BASIC FINANCIAL STATEMENTS.
NON-MONETARY ASSISTANCE IS REPORTED IN THE SCHEDULE AT THE FAIR MARKET VALUE OF THE COMMODITIES RECEIVED AND DISBURSED. DURING THE YEAR THE DISTRICT RECEIVED $63,427 OF FOOD COMMODITIES FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE. AS OF JUNE 30, 2025, THE DISTRICT HAD $727 IN FOOD COMMODITIES ON HAND.
THE DISTRICT USED THE RESTRICTED INDIRECT COST RATE FOR ITS PROGRAMS AND DID NOT ELECT TO USE THE 15% DE MINIMUS COST RATE AS COVERED IN 2 CFR PART 200.414.