FAC Explorer

Audit 397113

FY End
2025-06-30
Total Expended
$4.21M
Findings
0
Programs
18
Organization: Clay County Board of Education (WV)
Year: 2025 Accepted: 2026-03-31
Auditor: THE FYFFE JONES GROUP AC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $1.08M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $946,755 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $621,080 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $517,940 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $304,096 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $233,199 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $139,562 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $110,946 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $81,815 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $42,980 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $41,750 Yes 0
84.425 EDUCATION STABILIZATION FUND $25,163 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $15,130 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $12,128 Yes 0
84.358 RURAL EDUCATION $11,686 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $8,762 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $8,762 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $3,256 Yes 0

Contacts

Name Title Type
HA5RNVH3F8J6 Jennifer Paxton Auditee
3045874266 Michael Misiti Auditor
No contacts on file

Notes to SEFA

The Clay County Board of Education’s non-cash assistance received from the U.S. Department of Agriculture Donated Foods Program of $139,562 is reported in the schedule at the fair market value of the commodities received and disbursed for the year ended June 30, 2025.
The Clay County Board of Education did not have subrecipients during the 2025 fiscal year.
Certain Child Nutrition Cluster expenditures of federal awards are based on the amount of federal funding received for each of the programs. Since the amount of total expenditures for the operation of these programs exceeds the amount of the federal awards received, it is presumed that the total revenue received from the federal award has been expended. The amount of expenditures funded by meal sales, sponsor’s contributions, and state matching funds for the National School Breakfast and Lunch Program has not been included in the Schedule of Expenditures of Federal Awards.