Audit 392912

FY End
2025-06-30
Total Expended
$7.80M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.74M Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $1.37M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.33M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.27M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $885,132 Yes 0
84.425 EDUCATION STABILIZATION FUND $231,975 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $93,250 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $92,074 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $70,705 Yes 0
12.U01 R.O.T.C. PROGRAM $63,119 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $61,296 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $53,100 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $51,281 Yes 0
84.358 RURAL EDUCATION $27,613 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $8,523 Yes 0

Contacts

Name Title Type
LDHKJHBKALG8 Angie Campbell Auditee
7705742500 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 Haralson 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 $174,871.00 and $86,409.00 were transferred from the Supporting Effective Instruction State Grants program (ALN 84.367A) and the Student Support and Academic Enrichment Program (ALN 84.424A) respectively, and were expended in the Title I Grants to Local Education Agencies program (ALN 84.010) during Fiscal Year 2025