Audit 392019

FY End
2025-06-30
Total Expended
$3.35M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-03-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $916,489 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $776,987 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $370,568 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $324,977 Yes 0
84.425 EDUCATION STABILIZATION FUND $255,603 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $251,735 Yes 0
84.358 RURAL EDUCATION $171,740 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $102,803 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $29,517 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $22,514 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $5,264 Yes 0

Contacts

Name Title Type
H24UDNS84EG3 Lessie Youngblood Auditee
9124227373 Lisa Kimbrell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the Atkinson County Board of Education (the "Board") under programs of the federal government for the year ended June 30, 2025. 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 Board, it is not intended to and does not present the financial position or changes in net position of the Board.
Funds totaling $84,036.00 were transferred from the Title II-A Supporting Effective Instruction State Grants program (ALN 84.367A) and funds totaling $70,833.00 were transferred from the Title IV-A Student Support and Academic Achievement program (ALN 84.424A) and expended in the Title VI-B Rural and Low Income Schools program (ALN 84.358B) during Fiscal Year 2025.