FAC Explorer

Audit 45435

FY End
2022-06-30
Total Expended
$12.58M
Findings
0
Programs
16
Organization: Clay County Board of Education (KY)
Year: 2022 Accepted: 2022-11-20
Auditor: Cloyd & Associates Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $4.89M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.94M - 0
10.555 National School Lunch Program $1.78M Yes 0
10.553 School Breakfast Program $467,304 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $406,920 Yes 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $286,609 - 0
84.367 Improving Teacher Quality State Grants $259,626 - 0
84.424 Student Support and Academic Enrichment Program $155,372 - 0
10.559 Summer Food Service Program for Children $99,149 Yes 0
84.358 Rural Education $90,704 - 0
84.027 Special Education_grants to States $82,297 - 0
84.048 Career and Technical Education -- Basic Grants to States $45,342 - 0
97.073 State Homeland Security Program (shsp) $22,748 - 0
84.173 Special Education_preschool Grants $19,599 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
10.560 State Administrative Expenses for Child Nutrition $495 - 0

Contacts

Name Title Type
PGK5M65J7A24 Kristi Curry Auditee
6065982168 Wallace Smallwood 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 arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures arenot allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.