FAC Explorer

Audit 44471

FY End
2022-06-30
Total Expended
$5.31M
Findings
0
Programs
35
Organization: Perquimans County Board of Education (NC)
Year: 2022 Accepted: 2022-11-08
Auditor: Anderson Smith & Wike PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 Seamless Summer Program $1.25M - 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser II $847,684 Yes 0
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $722,222 Yes 0
84.010 Title I, Grants to Local Educational Agencies $516,475 - 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $492,739 - 0
21.027 Employee Bonuses $410,836 Yes 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser I $292,975 Yes 0
84.425U Covid-19 - Esser III - Teacher Bonuses $130,869 Yes 0
32.009 Covid-19 - Emergency Connectivity Fund $114,912 - 0
10.555 National School Lunch Program (commodities) $70,905 - 0
84.027 Idea - Special Education - Covid-19 - Arp - Preschool Grants - Idea, Part B (611) $62,030 - 0
84.425D Covid-19 - Crrsa - Esser II - Learning Loss Funding $41,518 Yes 0
10.555 Supply Chain Assistance Funds $36,341 - 0
84.048 Career and Technical Education - Basic Grants to States Program Development $35,756 - 0
84.367 Supporting Effective Instruction $35,521 - 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $34,782 Yes 0
84.027 Idea - Special Education - Risk Pool $31,650 - 0
10.582 Fresh Fruit and Vegetable Grant $29,579 - 0
84.173 Idea - Special Education - Preschool Grants - Idea, Part B (619) $22,435 - 0
84.424 Student Support and Academic Enrichment $18,375 - 0
84.358 Rural and Low Income Schools $16,346 - 0
10.559 Summer Food Service Program for Children $12,691 - 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $11,656 Yes 0
84.425D Covid-19 - Esser I - Exceptional Children Grants $11,574 Yes 0
84.425D Covid-19 - Crrsa - Esser II - School Nutrition $11,376 Yes 0
84.425D Covid-19 - Esser II - Competency-Based Assessment $9,783 Yes 0
84.425W Covid-19 - Esser III - Homeless $8,001 Yes 0
84.425W Covid-19 - Esser III - Homeless II $6,588 Yes 0
84.323 Title Vi-B - Education of the Handicapped $6,430 - 0
84.027 Idea - Special Education - Special Needs Targeted Assistance $4,588 - 0
84.196 Education for Homeless Children and Youth $2,739 - 0
84.173 Idea - Special Education - Covid-19 - Arp - Preschool Grants - Idea, Part B (619) $2,310 - 0
84.425 Covid-19 - Esser I - Learning Management System $2,244 Yes 0
84.173 Idea - Special Education - Preschool Targeted Assistance $991 - 0
10.555 Healthy Meal Program $437 - 0

Contacts

Name Title Type
LNWLPN79QBK5 Rube Blanchard Auditee
2524265741 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.