FAC Explorer

Audit 38201

FY End
2022-06-30
Total Expended
$68.88M
Findings
0
Programs
38
Organization: Cabarrus County Board of Education (NC)
Year: 2022 Accepted: 2022-11-08
Auditor: Anderson Smith & Wike PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 Seamless Summer Program $19.10M - 0
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $10.77M Yes 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser II $9.14M Yes 0
84.027 Idea - Special Education - Grants to States $7.36M - 0
21.027 Employee Bonuses $6.48M Yes 0
32.009 Covid-19 - Emergency Connectivity Fund $3.92M Yes 0
84.010 Title I, Grants to Local Educational Agencies $3.59M Yes 0
84.425U Covid-19 - Esser III - Teacher Bonuses $2.27M Yes 0
10.555 National School Lunch Program (commodities) $1.24M - 0
84.367 Supporting Effective Instruction $656,187 - 0
10.555 Supply Chain Assistance Funds $638,303 - 0
10.559 Summer Food Service Program for Children $461,814 - 0
84.048 Basic Grants to States Program Development $341,218 - 0
10.555 Healthy Meal Program $340,256 - 0
84.424 Student Support and Academic Enrichment $320,747 - 0
12.000 Rotc $258,373 - 0
10.582 Fresh Fruit and Vegetable Grant $245,680 - 0
84.425D Covid-19 - Esser I - Digital Curricula $239,748 Yes 0
84.365 Language Acquisition Grant $226,885 - 0
84.425 Covid-19 - Esser I - Icares $188,107 Yes 0
84.173 Idea - Special Education - Preschool Grants $160,772 - 0
84.027 Idea - Special Education - Targeted Assistance $153,307 - 0
84.425D Covid-19 - Esser I - Exceptional Children Grants $151,127 Yes 0
84.425 Covid-19 - Esser I - Learning Management System $121,281 Yes 0
84.425D Covid-19 - Crrsa - Esser II - School Nutrition $91,645 Yes 0
84.425D Covid-19 - Crrsa - Esser II - Learning Loss Funding $79,411 Yes 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $77,994 Yes 0
84.425D Covid-19 - Esser II - Supp. Contr. Instr. Support Funding $67,770 Yes 0
84.425W Covid-19 - Esser III - Homeless II $50,300 Yes 0
84.196 Education for Homeless Children and Youth $41,334 - 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $35,827 Yes 0
84.027 Idea - Special Education - Special Risk Pool $21,696 - 0
84.425W Covid-19 - Esser III - Homeless $14,131 Yes 0
84.323 Special Education - State Personnel Development $11,958 - 0
84.425U Covid-19 - Arp- Esser III - Driver Training $9,441 Yes 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser I $8,469 Yes 0
84.365 Language Acquisition Grant - Significant Increase $6,519 - 0
84.173 Idea - Special Education - Targeted Assistance $279 - 0

Contacts

Name Title Type
VHKTMJGPA8L1 Carol Herndon Auditee
7042605705 Adam Scepurek Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.