FAC Explorer

Audit 43159

FY End
2022-06-30
Total Expended
$7.34M
Findings
0
Programs
14
Organization: Morgan County Board of Education (GA)
Year: 2022 Accepted: 2023-03-30
Auditor: Mauldin & Jenkins

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $587,035 - 0
10.553 School Breakfast Program $397,585 Yes 0
93.600 Head Start $104,578 - 0
12.000 R.o.t.c. Program $58,620 - 0
84.027 Special Education_grants to States $57,857 - 0
84.424 Student Support and Academic Enrichment Program $47,409 - 0
84.048 Career and Technical Education -- Basic Grants to States $41,877 - 0
32.009 Emergency Connectivity Fund Program $40,000 - 0
10.555 National School Lunch Program $28,527 Yes 0
93.575 Child Care and Development Block Grant $16,232 - 0
84.173 Special Education_preschool Grants $9,477 - 0
10.560 State Administrative Expenses for Child Nutrition $3,777 - 0
84.425 Education Stabilization Fund $1,450 Yes 0
84.367 Improving Teacher Quality State Grants $700 - 0

Contacts

Name Title Type
JU2WGJXCPMJ7 Nancy Willis Auditee
7067524600 Hope Pendergrass Auditor
No contacts on file

Notes to SEFA

Title: DONATED COMMODITIES Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Morgan County Board of Education (the School System) and is presented on the accrual basis of accounting.The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Child Nutrition Cluster includes $102,873 of non-cash expenditures in the form of donated food commodities.
Title: SUBRECIPIENTS Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Morgan County Board of Education (the School System) and is presented on the accrual basis of accounting.The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The School System did not pass through any funds to subrecipients for the year ended June 30, 2022.