Audit 395018

FY End
2025-06-30
Total Expended
$5.65M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.85M Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $1.08M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $978,061 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $741,490 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $470,303 Yes 0
84.358 RURAL EDUCATION $218,956 Yes 0
12.U01 R.O.T.C. PROGRAM $71,114 Yes 0
10.579 Child Nutrition Discretionary Grants Limited Availability $50,010 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $39,444 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $25,154 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $11,145 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $7,987 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,751 Yes 0

Contacts

Name Title Type
NF93KNLMK5L4 Norma Croft Auditee
9126188019 Sara McLeod 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 City of Vidalia 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 $120,419.00 and $86,113.00 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 expended in the Rural and Low-Income School program (ALN 84.358B) during Fiscal Year 2025. -