FAC Explorer

Audit 379706

FY End
2025-06-30
Total Expended
$13.69M
Findings
0
Programs
15
Organization: Lee County Board of Education (NC)
Year: 2025 Accepted: 2026-01-07
Auditor: ANDERSON SMITH & WIKE PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3.99M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.58M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.13M Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $501,034 Yes 0
84.358 RURAL EDUCATION $373,797 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $306,984 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $231,202 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $216,127 Yes 0
12.000 ROTC $164,801 Yes 0
84.011 MIGRANT EDUCATION_STATE GRANT PROGRAM $109,355 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $45,766 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $25,574 Yes 0
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $6,707 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $2,770 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $2,051 Yes 0

Contacts

Name Title Type
G8MMU3BNSRN5 Kelly Jones Auditee
9197746226 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 Lee 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 Lee County Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Lee County Board of Education.