FAC Explorer

Audit 44461

FY End
2022-06-30
Total Expended
$9.73M
Findings
0
Programs
35
Organization: Roanoke Rapids Graded School District (NC)
Year: 2022 Accepted: 2022-11-10
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 $2.79M Yes 0
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $1.67M Yes 0
10.555 Seamless Summer Program $1.45M - 0
84.010 Title I, Grants to Local Educational Agencies $1.10M - 0
21.027 Employee Bonuses $567,667 Yes 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $562,751 - 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser I $412,768 Yes 0
84.425U Covid-19 - Esser III - Teacher Bonuses $193,611 Yes 0
10.555 National School Lunch Program (commodities) $121,039 - 0
84.367 Supporting Effective Instruction $88,249 - 0
12.000 Rotc $78,584 - 0
84.027 Idea - Special Education - Coordinated Early Intervening Services $72,345 - 0
84.425D Covid-19 - Crrsa - Esser II - Learning Loss Funding $70,230 Yes 0
84.424 Student Support and Academic Enrichment $64,661 - 0
84.048 Career and Technical Education - Basic Grants to States Program Development $57,363 - 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $57,072 Yes 0
10.555 Supply Chain Assistance Funds $56,024 - 0
93.600 Head Start $52,971 - 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $37,715 Yes 0
84.358 Rural and Low Income Schools $36,588 - 0
10.555 Healthy Meal Program $23,121 - 0
84.425D Covid-19 - Esser I - Digital Curricula $20,060 Yes 0
84.425D Covid-19 - Crrsa - Esser II - School Nutrition $19,242 Yes 0
10.559 Summer Food Service Program for Children $18,850 - 0
84.196A Education for Homeless Children and Youth $16,585 - 0
84.425D Covid-19 - Crrsa - Esser II - Summer Career Accelerator Program $16,161 Yes 0
10.555 After School Snack Program $14,695 - 0
84.173 Idea - Special Education - Preschool Grants - Idea, Part B (619) $14,370 - 0
84.027 Idea - Special Education - Special Needs Targeted Assistance $12,881 - 0
84.365 Language Acquisition Grant $7,985 - 0
84.425D Covid-19 Esser II - Supp. Contr. Instr. Support Funding $7,425 Yes 0
84.425W Covid-19 - Esser III - Homeless II $4,272 Yes 0
84.365 Language Acquisition Grant - Significant Increase $4,162 - 0
84.173 Idea - Special Education - Preschool Targeted Assistance $1,881 - 0
84.425W Covid-19 - Esser III - Homeless $439 Yes 0

Contacts

Name Title Type
MU48W7FWU755 Andrea Midgette Auditee
2525197100 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.