Audit 408456

FY End
2025-06-30
Total Expended
$2.96M
Findings
0
Programs
12
Organization: MacOn County Board of Education (GA)
Year: 2025 Accepted: 2026-08-04

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $930,563 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $851,942 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $250,548 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $151,462 Yes 0
12.U01 ROTC PROGRAM $61,272 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $42,795 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $27,591 Yes 0
84.425 EDUCATION STABILIZATION FUND $18,270 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,912 Yes 0
84.358 RURAL EDUCATION $4,075 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $3,451 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $1,689 Yes 0

Contacts

Name Title Type
EBREDN5EF6Z3 Farah Jefferies Auditee
4784728188 Brandi Wallis 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 Macon 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 $84,153.00 and $107,215.00 were transferred from the Student Support and Academic Enrichment program (ALN 84.424A) and the Supporting Effective Instruction State Grants program (ALN 84.367A), respectively, were expended in the Title I Grants to Local Educational Agencies program (ALN 84.010A) during Fiscal Year 2025.