FAC Explorer

Audit 379778

FY End
2025-06-30
Total Expended
$15.58M
Findings
0
Programs
19
Organization: Daviess County Board of Education (KY)
Year: 2025 Accepted: 2026-01-07
Auditor: RINEY HANCOCK CPAS PSC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4.56M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.79M Yes 0
10.550 Food Donation $584,536 Yes 0
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $316,074 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $283,401 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $279,089 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $243,647 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $228,641 Yes 0
12.000 ROTC $153,119 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $130,841 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $123,853 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $98,608 Yes 0
84.425 EDUCATION STABILIZATION FUND $63,234 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $33,645 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $28,396 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $27,257 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $6,106 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $6,038 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $4,964 Yes 0

Contacts

Name Title Type
Y37MDHSHKBL5 Sara Harley Auditee
2708527000 Taylor Deveaux Auditor
No contacts on file

Notes to SEFA

Note A. The accompanying schedule of expenditures of federal awards includes the federal award activity of the Daviess County School District under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Accounting Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the schedule presents only a select portion of the operations of the District, it is not intended to, and does not, present the financial position, changes in net assets or cash flows of the district.
Note D. Nonmonetary assistance for the Food Distribution Program is reported in the Schedule at the fair value of the commodities received.