FAC Explorer

Audit 393339

FY End
2025-06-30
Total Expended
$23.36M
Findings
0
Programs
14
Organization: Henderson County Board of Public Education (NC)
Year: 2025 Accepted: 2026-03-23
Auditor: GOULD KILLIAN CPA GROUP P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $7.25M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $6.23M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $4.20M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $3.27M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $661,623 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $346,650 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $260,968 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $244,293 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $222,990 Yes 0
17.259 WIOA YOUTH ACTIVITIES $210,199 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $175,586 Yes 0
12.000 ROTC $169,888 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $65,328 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $48,119 Yes 0

Contacts

Name Title Type
FMETBZ96BDJ5 Bernard Sochia Auditee
8286974733 Terry Andersen Auditor
No contacts on file

Notes to SEFA

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.
The Henderson County Board of Public Education has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.