FAC Explorer

Audit 42437

FY End
2022-06-30
Total Expended
$8.26M
Findings
0
Programs
28
Organization: Caswell County Board of Education (NC)
Year: 2022 Accepted: 2022-11-29
Auditor: Anderson Smith & Wike PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser II $1.93M Yes 0
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $1.59M Yes 0
10.555 Seamless Summer Program $1.49M Yes 0
84.010 Title I, Grants to Local Educational Agencies $819,508 Yes 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $633,462 - 0
21.027 Employee Bonuses $531,837 Yes 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser I $228,056 Yes 0
84.425U Covid-19 - Esser III - Teacher Bonuses $151,787 Yes 0
10.555 National School Lunch Program (commodities) $136,312 Yes 0
84.367 Supporting Effective Instruction $110,263 - 0
84.424 Student Support and Academic Enrichment $100,981 - 0
84.358 Rural and Low Income Schools $85,982 - 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $80,313 Yes 0
84.425D Covid-19 - Crrsa - Esser II - Learning Loss Funding $63,593 Yes 0
84.048 Career and Technical Education - Basic Grants to States Program Development $56,258 - 0
10.555 Supply Chain Assistance Funds $47,724 Yes 0
84.425D Covid-19 - Crrsa - Esser II - Summer Career Accelerator Program $40,524 Yes 0
84.173 Idea - Special Education - Preschool Grants - Idea, Part B (619) $35,387 - 0
10.559 Summer Food Service Program for Children $34,701 Yes 0
84.425D Covid-19 - Esser I - Exceptional Children Grants $25,964 Yes 0
84.425D Covid-19 - Esser I - Digital Curricula $17,644 Yes 0
84.425D Covid-19 - Crrsa - Esser II - School Nutrition $17,158 Yes 0
84.323 Title Vi-B, Education of the Handicapped $6,963 - 0
84.425 Covid-19 - Esser I - Learning Management System $5,956 Yes 0
84.027 Idea - Special Education - Special Needs Targeted Assistance $5,500 - 0
10.555 Healthy Meal Program $5,291 Yes 0
84.173 Idea - Special Education - Preschool Targeted Assistance $2,756 - 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $2,241 Yes 0

Contacts

Name Title Type
VF78DYF75J99 Jeremy Teetor Auditee
3363806553 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.