Audit 394730

FY End
2025-06-30
Total Expended
$2.34M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $895,247 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $742,318 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $322,542 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $276,732 Yes 0
84.358 RURAL EDUCATION $36,070 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $22,558 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $22,311 Yes 0
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $12,651 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $2,006 Yes 0

Contacts

Name Title Type
H68EGWGJV1R6 Joy Winfrey Auditee
4788643302 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 Johnson 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 $124,460.00 were transferred from the Title II-A, Improving Teacher Quality program (ALN 84.367) and The Title IV - Part A Student Support and Academic Enrichment program (ALN 84.010) and expended in the Title I-A, Improving the Academic Achievement of the Disadvantaged program (ALN 84.010) during Fiscal Year 2025.