FAC Explorer

Audit 379738

FY End
2025-06-30
Total Expended
$26.15M
Findings
0
Programs
22
Organization: Rockingham 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
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $4.89M Yes 0
93.600 HEAD START $1.99M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.97M Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $930,195 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $912,695 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $522,801 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $417,558 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $323,730 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $282,435 Yes 0
12.000 ROTC $240,429 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $203,145 Yes 0
84.358 RURAL EDUCATION $184,595 Yes 0
84.184 ACTIVATE-PLUS $159,219 Yes 0
84.011 MIGRANT EDUCATION_STATE GRANT PROGRAM $118,460 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $65,603 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $65,401 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $60,948 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $20,857 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $14,035 Yes 0
84.425 EDUCATION STABILIZATION FUND $5,547 Yes 0
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $4,750 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $3,281 Yes 0

Contacts

Name Title Type
NDYMGLGGBCJ5 Annie Ellis Auditee
3366272641 Paul Carson, 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 Rockingham 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 Rockingham County Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Rockingham County Board of Education.