FAC Explorer

Audit 406579

FY End
2025-06-30
Total Expended
$12.46M
Findings
0
Programs
14
Organization: Polk County School District (GA)
Year: 2025 Accepted: 2026-07-07
Auditor: GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4.86M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.61M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $2.00M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.13M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $314,545 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $212,133 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $111,759 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $92,839 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $36,586 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $32,912 Yes 0
84.425 EDUCATION STABILIZATION FUND $14,531 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $13,283 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $12,256 Yes 0
84.358 RURAL EDUCATION $100 Yes 0

Contacts

Name Title Type
Q6CEGQCC4925 Melissa Alred Auditee
7707483821 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 Polk County School District (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.