FAC Explorer

Audit 45769

FY End
2022-06-30
Total Expended
$72.94M
Findings
0
Programs
38
Organization: New Hanover County Board of Education (NC)
Year: 2022 Accepted: 2023-01-02
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 $19.03M Yes 0
10.555 Seamless Summer Program $12.50M - 0
84.010 Title I, Grants to Local Educational Agencies $8.69M - 0
21.027 Employee Bonuses $5.80M Yes 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $5.29M Yes 0
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $4.48M Yes 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser I $3.81M Yes 0
93.600 Head Start $2.69M - 0
84.425U Covid-19 - Esser III - Teacher Bonuses $2.21M Yes 0
84.367 Supporting Effective Instruction $1.24M - 0
10.555 National School Lunch Program (commodities) $1.08M - 0
84.027 Idea - Special Education - Covid-19 - Arp - Grants to States - Idea, Part B (611) $918,983 Yes 0
84.027 Idea - Special Education - Coordinated Early Intervening Services $797,121 Yes 0
10.555 Supply Chain Assistance Funds $489,419 - 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $482,729 Yes 0
84.048 Career and Technical Education - Basic Grants to States Program Development $452,284 - 0
84.424 Student Support and Academic Enrichment $389,841 - 0
10.559 Summer Food Service Program for Children $334,585 - 0
10.582 Fresh Fruit and Vegetable Grant $318,293 - 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $315,999 Yes 0
12.000 Rotc $221,748 - 0
10.555 Healthy Meal Program $196,739 - 0
84.365 Language Acquisition Grant $183,445 - 0
84.425D Covid-19 - Crrsa - Esser II - School Nutrition $181,024 Yes 0
84.425D Covid-19 - Crrsa - Esser II -Summer Career Accelerator Program $172,362 Yes 0
84.425 Covid-19 - Esser I - Icares $141,183 Yes 0
97.036 Hurricance Florence $127,761 - 0
84.027 Idea - Special Education - Risk Pool $98,307 Yes 0
84.173 Idea - Special Education - Preschool Grants - Idea, Part B (619) $94,863 Yes 0
84.196 Education for Homeless Children and Youth $78,351 - 0
84.425D Covid-19 - Esser I - Digital Curricula $47,972 Yes 0
84.425 Covid-19 - Esser I - Learning Management System $19,126 Yes 0
84.425W Covid-19 - Esser III - Homeless $16,183 Yes 0
84.173 Idea - Special Education - Covid-19 - Arp - Preschool Grants - Idea, Part B (619) $15,141 Yes 0
84.027 Idea - Special Education - Special Needs Targeted Assistance $11,316 Yes 0
84.323 Special Education - Title Vi-B, Education of the Handicapped $6,338 - 0
84.365 Language Acquisition Grant - Significant Increase $1,302 - 0
84.173 Idea - Special Education - Preschool Targeted Assistance $1,264 Yes 0

Contacts

Name Title Type
H9KFKBENBPL3 Ashley Sutton Auditee
9102544238 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.