Audit 389309

FY End
2025-06-30
Total Expended
$2.90M
Findings
0
Programs
13
Organization: Weldon City Board of Education (NC)
Year: 2025 Accepted: 2026-02-26

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 $1.28M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $196,928 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $82,457 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $75,475 Yes 0
84.425 EDUCATION STABILIZATION FUND $63,181 Yes 0
84.358 RURAL EDUCATION $39,979 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $29,417 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $21,883 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $18,158 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $10,470 Yes 0
93.600 HEAD START $6,786 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $4,490 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $870 Yes 0

Contacts

Name Title Type
U2B6HJB2BTK3 Cathy Kidd Auditee
2525364821 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 Weldon City 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 Weldon City Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Weldon City Board of Education.