Audit 403429

FY End
2025-06-30
Total Expended
$10.65M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-06-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4.16M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $2.09M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.75M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.39M Yes 0
84.425 EDUCATION STABILIZATION FUND $231,117 Yes 0
12.U01 DEPARTMENT OF THE ARMY $95,313 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $80,784 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $72,058 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $51,254 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $47,527 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $29,892 Yes 0

Contacts

Name Title Type
DKWMJ56HCH31 Mendy Goble Auditee
7066297366 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 Gordon 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 $240,589.000 and $119,287.00 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 were expended in the Title Grants to Local Educational Agencies program (ALN 84.010A) during Fiscal Year 2025.
Federal, state, and local funds were consolidated into one fund to support Title I schools operating a schoolwide program. The following federal programs and amounts were included in this schoolwide consolidation of funds: Program Name ALN Amount Title I Grants to Local Educational Agencies 84.010A $ 1,883,443.16 English Language Acquisition State Grants 84.365A 51,254.01 Total Federal Funds in Schoolwide Consolidation of Funds $ 1,934,697.17