Audit 410435

FY End
2025-06-30
Total Expended
$6.52M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-09-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.20M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.34M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.29M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $591,100 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $252,824 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $250,769 Yes 0
84.358 RURAL EDUCATION $119,771 Yes 0
12.U01 ROTC PROGRAM $87,584 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $50,052 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $38,067 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $9,027 Yes 0
84.425 EDUCATION STABILIZATION FUND $8,891 Yes 0

Contacts

Name Title Type
STHKNF33U9B1 Blake Johns Auditee
9124626176 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 Brantley 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 $95,5537.00 and $151,142.00 were transferred from the Student Support and Academic Enrichment program (ALN 84.424A) and Supporting Effective Instruction State Grants program (ALN 84.367A), respectively, and expended in the Title I Grants to Local Educational Agencies program (ALN 84.010A) during Fiscal Year 2025.