FAC Explorer

Audit 47948

FY End
2022-09-30
Total Expended
$14.92M
Findings
0
Programs
24
Organization: Lauderdale County Board of Education (AL)
Year: 2022 Accepted: 2023-06-01
Auditor: State of Alabama Department of Examiners of Public Accounts

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program - Cash Assistance $3.73M Yes 0
84.425 American Rescue Plan - Elementary and Secondary School Emergency Relief Fund $3.19M Yes 0
84.425 Elementary and Secondary School Emergency Relief Fund $1.56M Yes 0
10.553 School Breakfast Program $1.47M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.18M - 0
10.555 National School Lunch Program - Non-Cash Assistance (commodities) $465,120 Yes 0
84.367 Supporting Effective Instruction State Grants $247,626 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $243,030 - 0
32.009 Emergency Connectivity Fund Program $188,886 - 0
10.555 National School Lunch Program - Supply Chain Assistance Funds $170,724 Yes 0
84.323 Special Education - State Personnel Development $119,263 - 0
84.424 Student Support and Academic Enrichment Program $111,434 - 0
84.425 Governor's Emergency Education Relief Fund $104,751 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $94,382 - 0
10.582 Fresh Fruit and Vegetable Program $58,612 Yes 0
84.173 Special Education_preschool Grants $37,787 - 0
10.560 State Administrative Expenses for Child Nutrition $32,148 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $28,139 - 0
84.027 Special Education_grants to States $27,232 - 0
84.425 Homeless Children and Youth $14,243 Yes 0
10.649 Pandemic Ebt Administrative Costs $5,429 - 0
15.226 Payments in Lieu of Taxes $2,097 - 0
96.001 Social Security_disability Insurance $2,040 - 0
84.196 Education for Homeless Children and Youth $280 - 0

Contacts

Name Title Type
D6NZDTQDFPL6 Mike Hall Auditee
2567601300 Kathy Wren Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule 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. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Lauderdale County Board of Education under programs of the federal government for the year ended September 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Lauderdale County Board of Education, it is not intended to and does not present the financial position or changes in net position of the Lauderdale County Board of Education.