Audit 410852

FY End
2025-06-30
Total Expended
$2.57M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-09-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $522,347 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $392,554 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $339,182 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $301,749 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $282,027 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $142,156 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $94,885 Yes 0
12.U01 ROTC PROGRAM $81,234 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $45,957 Yes 0
84.358 RURAL EDUCATION $8,901 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $7,965 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,447 Yes 0
84.425 EDUCATION STABILIZATION FUND $4,908 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $1,391 Yes 0

Contacts

Name Title Type
G26EBF5NVLP7 Tina Sellers Auditee
2298384329 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 Stewart 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 $30,442.00 and $20,174.00 were transferred from Title II-A, Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) (ALN 84.367A) and the Title IV - Part A, Student Support and Academic Enrichment Program (ALN 84.424A), respectively, and were expended in the Title I Grants to Local Educational Agencies program (ALN 84.010A) during Fiscal Year 2025.