FAC Explorer

Audit 38923

FY End
2022-09-30
Total Expended
$97.67M
Findings
0
Programs
23
Organization: Montgomery County Board of Education (AL)
Year: 2022 Accepted: 2023-06-25
Auditor: State of Alabama Department of Examiners of Public Accounts

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $19.87M - 0
84.425 Education Stabilization Fund - Covid-19 Elementary and Secondary School Emergency Relief (esser 11) Funds Crrsa Act $19.74M Yes 0
10.555 National School Lunch Program - Cash Assistance $13.12M Yes 0
32.009 Emergency Connectivity Fund Program $5.76M Yes 0
10.553 School Breakfast Program $4.17M Yes 0
10.555 National School Lunch Program - Non Cash Assistance $1.72M Yes 0
84.367 Improving Teacher Quality State Grants $1.62M - 0
84.424 Student Support and Academic Enrichment Program $1.45M - 0
84.425 Education Stabilization Fund - Covid 19 Governor's Emergency Education Relief (geer) Fund $977,133 Yes 0
84.027 Special Education_grants to States $942,155 - 0
84.048 Career and Technical Education -- Basic Grants to States $688,274 - 0
16.839 Stop School Violence $474,519 - 0
10.559 Summer Food Service Program for Children $437,104 Yes 0
10.558 Child and Adult Care Food Program $342,276 - 0
12.U01 Reserve Officers Training Corps $307,890 - 0
84.287 Twenty-First Century Community Learning Centers $256,513 - 0
10.582 Fresh Fruit and Vegetable Program $230,512 Yes 0
84.365 English Language Acquisition State Grants $230,431 - 0
84.173 Special Education_preschool Grants $174,504 - 0
84.377 School Improvement Grants $157,394 - 0
10.560 State Administrative Expenses for Child Nutrition $69,071 - 0
84.425 Education Stabilization Fund $46,516 Yes 0
96.001 Social Security_disability Insurance $6,300 - 0

Contacts

Name Title Type
H2LCGQVJYTM6 Arthur Watts Auditee
3342336795 Gwyn Griggs Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule 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. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Montgomery County Board of Education under programs of the federal government for the year ended September 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Montgomery County Board of Education, it is not intended to and does not present the financial position or changes in net position of the Montgomery County Board of Education.