FAC Explorer

Audit 42013

FY End
2022-06-30
Total Expended
$80.19M
Findings
0
Programs
39
Organization: Union County Board of Education (NC)
Year: 2022 Accepted: 2022-12-28
Auditor: Anderson Smith & Wike PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 Seamless Summer Program $18.66M Yes 0
84.425D Covid-19 - Esser II - K-12 Emergency Relief Fund $15.30M Yes 0
84.374A Teacher Incentive Fund $8.07M - 0
21.027 Employee Bonuses $7.92M Yes 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $6.61M - 0
84.010 Title I, Grants to Local Educational Agencies $5.13M - 0
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $3.41M Yes 0
84.425D Covid-19 - Esser I - K-12 Emergency Relief Fund $3.17M Yes 0
84.425U Covid-19 - Esser III - Teacher Bonuses $2.99M Yes 0
10.555 National School Lunch Program (commodities) $1.41M Yes 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $914,141 Yes 0
10.555 Supply Chain Assistance Funds $764,420 Yes 0
32.009 Covid-19 - Emergency Connectivity Fund $756,324 - 0
84.184G Learner Engagement and Interventions Driving Student Success $684,592 - 0
10.555 Healthy Meal Program $679,841 Yes 0
84.048 Career and Technical Education - Basic Grants to States Program Development $439,231 - 0
84.367 Supporting Effective Instruction $409,604 - 0
84.424 Student Support and Academic Enrichment $333,701 - 0
12.000 Rotc $325,557 - 0
84.365 Language Acquisition Grant $315,126 - 0
10.559 Summer Food Service Program for Children $283,278 Yes 0
84.425D Covid-19 - Esser I - Digital Curricula $280,600 Yes 0
84.425D Covid-19 - Crrsa - Esser II - School Nutrition $245,831 Yes 0
84.173 Idea - Special Education - Preschool Grants - Idea, Part B (619) $152,708 - 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $141,151 Yes 0
84.425D Covid-19 - Crrsa - Esser II -Summer Career Accelerator Program $139,547 Yes 0
84.425D Covid-19 - Esser I - Learning Management System $134,640 Yes 0
84.425D Covid-19 - Esser I - Exceptional Children Grants $130,493 Yes 0
84.027 Idea - Special Education - Risk Pool $115,094 - 0
10.582 Fresh Fruit and Vegetable Grant $74,229 - 0
84.425D Covid-19 - Crrsa - Esser II - Learning Loss Funding $65,412 Yes 0
84.196 Education for Homeless Children $48,689 - 0
10.579 Child Nutrition Discretionary Funds $31,701 - 0
84.425W Covid-19 - Esser III - Homeless $26,207 Yes 0
84.425U Covid-19 - Arp - Esser III - Driver Training $12,226 Yes 0
84.027 Idea - Special Education - Special Needs Targeted Assistance $8,525 - 0
84.323 Special Education - State Personnel Development $8,484 - 0
84.173 Idea - Special Education - Preschool Targeted Assistance $3,170 - 0
84.011 Migrant Education $0 - 0

Contacts

Name Title Type
MJ7JT5N2UN17 Shanna McLamb Auditee
7042965314 Adam Scepurek Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.