Audit 395273

FY End
2025-06-30
Total Expended
$7.14M
Findings
0
Programs
17
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

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Contacts

Name Title Type
ZN1UEP63NSA6 Stephanie Smith Auditee
9125243220 Lisa Kimbrell Auditor
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Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the Toombs 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 $63,692.00 were transferred from the Student Support and Academic Enrichment Program (ALN 84.424A) and funds totaling $19,000.00 were transfered from the Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) (ALN 84.367A) and expended in the Title I Grants to Local Educational Agencies program (ALN 80.010A) during Fiscal Year 2025.