Audit 410826

FY End
2025-06-30
Total Expended
$1.92M
Findings
0
Programs
12
Organization: City of Cartersville, Georgia (GA)
Year: 2025 Accepted: 2026-09-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $678,883 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $323,713 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $244,418 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $233,619 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $175,540 Yes 0
84.358 RURAL EDUCATION $94,736 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $57,786 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $18,833 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $13,557 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $2,001 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,500 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $1,056 Yes 0

Contacts

Name Title Type
XDN8M9L8QNY9 Dave Rosser Auditee
2295592474 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 Echols 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 $43,746.00 were transferred from the Supporting Effective Instruction State Grants program (ALN 84.367A) and expended in the Rural Education - Rural and Low-Income School program (ALN 84.358B) during Fiscal Year 2025. Funds totaling $26,266.00 were transferred from the Student Support and Academic Enrichment program (ALN 84.424A) and expended in the Rural Education - Rural and Low-Income School program (ALN 84.358B) 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 $ 338,224.85 Migrant Education State Grant Program 84.011A 177,451.65 Special Education Grants to States 84.027A 28,734.21 Rural Education - Rural and Low-Income School Program 84.358B 98,667.64 English Language Acquisition State Grants 84.365A 19,581.84 Total Federal Funds in Schoolwide Consolidation of Funds $ 662,660.19