Audit 379677

FY End
2025-06-30
Total Expended
$2.15M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-01-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $538,135 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $404,169 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $372,849 Yes 0
12.000 ROTC $97,353 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $48,263 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $33,564 Yes 0
84.358 RURAL EDUCATION $31,661 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $30,175 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $5,995 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $4,961 Yes 0
84.425 EDUCATION STABILIZATION FUND $2,927 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $2,000 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $671 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $175 Yes 0

Contacts

Name Title Type
U5LVMZJB52J5 Denise Altman Auditee
2527454171 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 Pamlico 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 Pamlico County Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Pamlico County Board of Education.