FAC Explorer

Audit 4234

FY End
2023-06-30
Total Expended
$13.43M
Findings
0
Programs
18
Organization: Clay County Board of Education (KY)
Year: 2023 Accepted: 2023-11-27
Auditor: Cloyd & Associates Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Education Stabilization Fund Covid-19 Elementary and Secondary School Emergency Relief Fund $3.29M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.72M - 0
84.027 Special Education_grants to States $982,038 - 0
10.553 School Breakfast Program $462,100 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $295,794 - 0
84.367 Supporting Effective Instruction State Grants $243,099 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $168,304 - 0
84.424 Student Support and Academic Enrichment Program $144,063 - 0
10.555 National School Lunch Program $107,843 - 0
84.027X Covid-19 Individuals with Disabilities Education Act/american Rescue Plan Act of 2021 $85,004 - 0
84.358 Rural Education $69,914 - 0
84.048 Career and Technical Education -- Basic Grants to States $43,585 - 0
84.425U Covid-19 American Rescue Plan - Elementary and Secondary School Emergency Relief Fund $18,421 Yes 0
84.173 Special Education_preschool Grants $9,861 - 0
84.173 Covid-19 Individuals with Disabilities Education Act/american Rescue Plan Act of 2021 $3,608 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
10.560 State Administrative Expenses for Child Nutrition $2,453 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $300 - 0

Contacts

Name Title Type
PGK5M65J7A24 Kristi Curry Auditee
6065982168 Ashley Wagers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the 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 District has elected not to use the 1 0% de minimus indirect cost rate as allowed under the Uniform Guidance.