FAC Explorer

Audit 47718

FY End
2022-06-30
Total Expended
$11.29M
Findings
0
Programs
18
Organization: Greene County Board of Education (NC)
Year: 2022 Accepted: 2023-01-03
Auditor: Barrow Parris & Davenport P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $5.02M Yes 0
10.555 National School Lunch Program $1.77M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.67M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $670,279 - 0
10.553 School Breakfast Program $610,541 Yes 0
84.367 Improving Teacher Quality State Grants $169,140 - 0
84.424 Student Support and Academic Enrichment Program $119,977 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $91,668 - 0
84.048 Career and Technical Education -- Basic Grants to States $65,323 - 0
12.U00 Jrotc $63,939 - 0
10.559 Summer Food Service Program for Children $53,761 Yes 0
84.365 English Language Acquisition State Grants $49,938 - 0
84.173 Special Education_preschool Grants $45,798 - 0
84.358 Rural Education $43,602 - 0
84.027 Special Education_grants to States $23,198 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $18,022 - 0
84.287 Twenty-First Century Community Learning Centers $16,670 - 0
84.196 Education for Homeless Children and Youth $11,603 - 0

Contacts

Name Title Type
CKLKG2TEV1K3 Karen Stallings Auditee
2527473425 L. Dock Davenport Ii, CPA 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.