FAC Explorer

Audit 39031

FY End
2022-06-30
Total Expended
$8.47M
Findings
0
Programs
30
Organization: Clinton City Schools (NC)
Year: 2022 Accepted: 2022-11-11
Auditor: Anderson Smith & Wike PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 Seamless Summer Program $2.31M Yes 0
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $1.46M Yes 0
84.010 Title I, Grants to Local Educational Agencies $1.00M - 0
21.027 Employee Bonuses $606,804 Yes 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $587,438 - 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser II $577,419 Yes 0
16.710 Cops Grant - School Violence Prevention Program $468,253 - 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser I $297,098 Yes 0
84.425U Covid-19 - Esser III - Teacher Bonuses $198,977 Yes 0
10.555 National School Lunch Program (commodities) $182,078 Yes 0
84.367 Supporting Effective Instruction $128,151 - 0
84.424 Student Support and Academic Enrichment $83,926 - 0
10.559 Summer Food Service Program for Children $79,030 Yes 0
84.358B Rural and Low Income Schools $71,559 - 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $62,163 Yes 0
10.555 Supply Chain Assistance Funds $61,697 Yes 0
84.048 Career and Technical Education - Basic Grants to States Program Development $49,037 - 0
84.365 Language Acquisition Grant $41,483 - 0
84.060 Indian Education - Grants to Local Education Agencies $28,850 - 0
84.425U Covid-19 - Esser III - Cyberbullying & Suicide Prevention $27,900 Yes 0
84.173 Idea - Special Education - Preschool Grants - Idea, Part B (619) $26,945 - 0
84.425D Covid-19 - Crrsa - Esser II - School Nutrition $20,538 Yes 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $20,392 Yes 0
84.425D Covid-19 Esser II - Supp. Contr. Instr. Support Funding $18,817 Yes 0
84.425D Covid-19 - Esser II - Competency-Based Assessment Arp: $17,531 Yes 0
84.365 Language Acquisition Grant - Significant Increase $11,696 - 0
84.425D Covid-19 - Crrsa - Esser II - Summer Career Accelerator Program $8,401 Yes 0
84.027 Idea - Special Education - Special Needs Targeted Assistance $4,977 - 0
84.425D Covid-19 - Crrsa - Esser II - Learning Loss Funding $4,755 Yes 0
84.173 Idea - Special Education - Preschool Targeted Assistance $4,726 - 0

Contacts

Name Title Type
PE8KECJWNJW6 Emily Devane Auditee
9105923132 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.