FAC Explorer

Audit 47049

FY End
2022-06-30
Total Expended
$11.24M
Findings
0
Programs
23
Organization: Bristol, Virginia School Board (VA)
Year: 2022 Accepted: 2023-01-03
Auditor: Robinson Farmer Cox Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U American Rescue Plan-Elementary and Secondary School Emergency Relief Plan $3.85M Yes 0
84.425D Elementary and Secondary School Emergency Relief Fund $1.91M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.35M - 0
10.555 National School Lunch Program $1.11M - 0
84.287 Twenty-First Century Community Learning Centers $504,671 - 0
10.553 School Breakfast Program $468,794 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $270,679 Yes 0
93.778 Medical Assistance Program $222,633 - 0
10.558 Child and Adult Care Food Program $171,113 - 0
10.555 Food Distribution (note C) $152,790 - 0
84.367 Supporting Effective Instruction State Grants $145,245 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $110,340 - 0
84.377 School Improvement Grants $85,958 - 0
84.027 Special Education_grants to States $77,777 - 0
10.582 Fresh Fruit and Vegetable Program $75,186 - 0
84.048 Career and Technical Education -- Basic Grants to States $68,322 - 0
10.559 Summer Food Service Program for Children $38,974 - 0
84.424 Student Support and Academic Enrichment Program $25,439 - 0
84.173 Special Education_preschool Grants $22,459 - 0
84.365 English Language Acquisition State Grants $5,291 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $1,518 - 0
84.425C Governor's Emergency Education Relief Fund $598 Yes 0

Contacts

Name Title Type
Q65XV36C4VR5 Tammy Jones Auditee
2768215600 Scott Wickham Auditor
No contacts on file

Notes to SEFA

Title: Note C - Food Donation Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The School Board has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.