Audit 49811

FY End
2022-06-30
Total Expended
$51.15M
Findings
0
Programs
38
Year: 2022 Accepted: 2023-01-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 Seamless Summer Option $10.84M - 0
84.374 Teacher and School Leadership Incentive Program $7.37M - 0
84.010 Title I Grants to Local Educational Agencies $6.06M Yes 0
84.425 Covid-19 - Arp - Esser III - K-12 Emergency Relief Fund $5.73M Yes 0
84.425 Covid-19 - Crrsa - K-12 Emergency Relief Fund - Esser II $4.94M Yes 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds - Arp - Employee Bonuses $3.76M Yes 0
84.027 Idea - Special Education Grants to States $3.50M - 0
84.425 Covid-19 - Arp - Esser III - Teacher Bonuses $1.41M Yes 0
10.555 National School Lunch Program (commodities) $968,100 - 0
32.009 Emergency Connectivity Fund Program $868,161 - 0
84.367 Supporting Effective Instruction State Grant $824,258 - 0
84.425 Covid-19 - Cares Act - K-12 Emergency Relief Fund - Esser I $637,333 Yes 0
84.424 Student Support and Academic Enrichment Program $476,171 - 0
84.425 Covid-19 - Support Personnel for Covid-19 Response $427,029 Yes 0
12.000 Jrotc $389,374 - 0
84.425 Covid-19 - Crrsa - Esser II - Learning Loss Funding $378,570 Yes 0
10.555 Supply Chain Assistance Grant $349,109 - 0
10.559 Summer Food Service Program for Children $329,459 - 0
84.048 Career and Technical Education - Basic Grants to States $266,574 - 0
84.425 Covid-19 - Cares Act - Geer I - Supplemental Instructional Services $264,125 Yes 0
84.365 English Language Acquisition Grants $230,436 - 0
10.558 Child and Adult Care Food Program $211,504 - 0
10.582 Fresh Fruit and Vegetable Program $200,916 - 0
84.425 Covid-19 - Cares Act - Esser I - Digital Curricula $133,797 Yes 0
84.425 Covid-19 - Crrsa - Esser II - School Nutrition Covid Support $130,578 Yes 0
84.173 Idea - Special Education - Preschool Grants $105,028 - 0
21.019 Covid-19 - Coronavirus Relief Fund - Personal Protective Equipment $79,315 - 0
84.173 Covid-19 - Special Education - Esser III Arp Idea Preschool Grants $57,717 - 0
84.196 Education for Homeless Children and Youth $41,963 - 0
84.027 Covid-19 - Special Education - Esser III - Arp Idea Grant to States $37,804 - 0
21.019 Covid-19 - Coronavirus Relief Fund - Summer Learning Program $26,311 - 0
84.425 Covid-19 - Esser II - Supplemental Contract Instructional Support Fund $26,107 Yes 0
84.027 Idea - Special Education - Targeted Assistance $19,058 - 0
84.425 Covid-19 - Crrsa - Esser II - Summer Career Accelerator Program $15,073 Yes 0
84.323 Special Education State Personnel Development $11,450 - 0
84.425 Covid-19 - Arp - Esser III - Homeless I $8,267 Yes 0
84.425 Covid-19 - Arp - Esser III - Homeless II $3,667 Yes 0
84.173 Idea - Special Education - Early Intervening Services $3,506 - 0

Contacts

Name Title Type
WXA2ESWNHJ83 Faith Lambeth Auditee
7046367500 Shannon Dennison Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are notallowable 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 and State awards (SEFSA) includes the federal and State grantactivity of Rowan-Salisbury Board of Education under the programs of the federal government and the State of NorthCarolina for the year ended June 30, 2022. The information in this SEFSA is presented in accordance with therequirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles,and Audit Requirements for Federal Awards and the State Single Audit Implementation Act. Because the Schedulepresents only a selected portion of the operations of Rowan-Salisbury Board of Education, it is not intended to and does notpresent the financial position, changes in net assets or cash flows of Rowan-Salisbury Board of Education.