FAC Explorer

Audit 393255

FY End
2025-06-30
Total Expended
$13.69M
Findings
0
Programs
17
Organization: Fayette County Board of Education (WV)
Year: 2025 Accepted: 2026-03-23
Auditor: HESS STEWART & CAMPBELL PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND - ARP $3.38M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.31M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3.27M Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $1.96M Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $380,284 Yes 0
92.243 PROJECT AWARE GRANT $342,364 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $266,703 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $192,699 Yes 0
10.555 FOOD DISTRIBUTED - DONATED $181,360 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $139,824 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $117,951 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $90,580 Yes 0
10.579 EQUIPMENT COMMODITY GRANT $25,000 Yes 0
10.185 FARM TO SCHOOL GRANT $23,524 Yes 0
11.307 TOURISM GRANT $12,000 Yes 0
10.649 P-EBT GRANT $6,180 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $163 Yes 0

Contacts

Name Title Type
W9SZUSB4B9Y7 Paula Fridley Auditee
3045741176 Jason S. Kelley Auditor
No contacts on file

Notes to SEFA

THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE FAYETTE COUNTY BOARD OF EDUCATION UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2025. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH 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 FAYETTE COUNTY BOARD OF EDUCATION, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION OR CHANGES IN NET POSITION.
NON-MONETARY ASSISTANCE IS REPORTED IN THE SCHEDULE AT THE FAIR MARKET VALUE OF THE COMMODITIES RECEIVED AND DISBURSED. THE BOARD RECEIVED AND DISBURSED $181,360 IN FOOD COMMODITIES IN THE DONATED FOODS PROGRAM FOR THE YEAR ENDED JUNE 30, 2025.
CHILD NUTRITION PROGRAM [ASSISTANCE LISTING #10.553, #10.555 AND #10.559] EXPENDITURES OF FEDERAL AWARDS ARE BASED ON THE AMOUNT OF FEDERAL FUNDING RECEIVED FOR EACH OF THE PROGRAMS. SINCE THE AMOUNT OF TOTAL EXPENDITURES FOR THE PROGRAMS EXCEEDS THE AMOUNT OF THE FEDERAL AWARDS RECEIVED, IT IS PRESUMED THAT THE TOTAL RECEIVED FROM THE FEDERAL AWARDS HAD BEEN EXPENDED. THE AMOUNT OF EXPENDITURES FUNDED BY MEAL SALES, SPONSOR’S CONTRIBUTIONS AND STATE MATCHING FUNDS FOR THE PROGRAMS HAS NOT BEEN INCLUDED IN THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS. THE TOTAL COMBINED EXPENDITURES FOR THE THREE PROGRAMS AS FUNDED FROM ALL SOURCES WAS $5,256,209.