Audit 380343

FY End
2025-06-30
Total Expended
$103.12M
Findings
0
Programs
19
Year: 2025 Accepted: 2026-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $23.70M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $9.67M Yes 0
84.041 IMPACT AID $3.25M Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $3.17M Yes 0
12.000 Army Youth Programs in Your Neighborhood $1.54M Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.09M Yes 0
84.184 IMPACT AID $1.09M Yes 0
12.000 ROTC $716,347 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $613,032 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $363,986 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $334,167 Yes 0
84.060 K-12 Student Achievement at Military Connected Schools $265,814 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $223,796 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $177,573 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $158,966 Yes 0
93.235 AFFORDABLE CARE ACT (ACA) ABSTINENCE EDUCATION PROGRAM $55,328 Yes 0
84.425 EDUCATION STABILIZATION FUND $23,366 Yes 0
10.185 LOCAL FOODS FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $22,819 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $10,962 Yes 0

Contacts

Name Title Type
HXANAXS47MF4 Jay Toland Auditee
9106782860 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 Cumberland 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 Cumberland County Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Cumberland County Board of Education.