FAC Explorer

Audit 41854

FY End
2022-06-30
Total Expended
$5.01M
Findings
0
Programs
17
Organization: Mithcell County Board of Education (NC)
Year: 2022 Accepted: 2022-11-29
Auditor: S Gillespie PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid 19 Education Stabilization Fund $2.03M Yes 0
10.055 National School Lunch Program $1.07M - 0
84.010 Title I - Educationally Deprived Children $571,248 - 0
84.027 Grants to States (idea) $555,531 - 0
21.027 Covid 19 Cslfrf Employee Bonuses $454,241 - 0
84.367 Improving Teacher Quality $82,277 - 0
10.055 National School Lunch Program - Cash Assistance $73,087 - 0
84.368 Rural Education $48,528 - 0
84.424 Student Support and Academic Enrichment Grants $41,194 - 0
84.048 Program Improvements $33,772 - 0
84.011 Migrant Education $16,212 - 0
84.027 Idea Vi-B State Improvements $13,054 - 0
84.027 Targeted Assistance $12,174 - 0
84.365 Language Acquisition State $3,354 - 0
84.010 Preschool Targeted Assistance $2,405 - 0
84.173 Preschool Grant (idea) $445 - 0
84.365 Title III Language Acquisition $416 - 0

Contacts

Name Title Type
FGEMAWKM9Q56 Beth Edwards Auditee
8287662220 Sharon Gillespie Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of the Mitchell County Board of Education under the programs of the federal government and the State of North Carolina for the year ended June 30, 2022. The information in this SEFSA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the Schedule presents only a selected portion of the operations of Mitchell County Board of Education, it is not intended to and does not present the financial position, changes in net position, or cash flows of Mitchell County Board of Education. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.