Audit 395019

FY End
2025-06-30
Total Expended
$9.01M
Findings
0
Programs
10
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 $2.38M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.24M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.65M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.08M Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $84,109 Yes 0
12.U01 R.O.T.C. PROGRAM $82,412 Yes 0
84.358 RURAL EDUCATION $77,157 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $23,276 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $18,137 Yes 0
84.425 EDUCATION STABILIZATION FUND $6,611 Yes 0

Contacts

Name Title Type
NZ1KHLVCJ774 Kathy Matthews Auditee
7066479621 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 Thomaston-Upson 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 $286,799.00 were transferred from the Supporting Effective Instruction program (ALN 84.367A) and funds totaling $145,200.00 were transferred from the Student Support and Academic Enrichment program (ALN 84.424A) and expended in the Title I Grants to Local Educational Agencies program (ALN 84.010A) during Fiscal Year 2025.