FAC Explorer

Audit 50953

FY End
2022-06-30
Total Expended
$28.44M
Findings
0
Programs
33
Organization: Sampson County Board of Education (NC)
Year: 2022 Accepted: 2022-11-29
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 $6.04M Yes 0
10.555 Seamless Summer Program $5.86M - 0
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $5.69M Yes 0
84.010 Title I, Grants to Local Educational Agencies $3.53M Yes 0
21.027 Employee Bonuses $1.67M Yes 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $1.59M Yes 0
84.425U Covid-19 - Esser III - Teacher Bonuses $536,779 Yes 0
10.555 National School Lunch Program (commodities) $530,139 - 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser I $522,941 Yes 0
84.367 Supporting Effective Instruction $371,392 - 0
84.047 Upward Bound $287,601 - 0
84.011 Migrant Education $263,672 - 0
84.424 Student Support and Academic Enrichment $243,975 - 0
84.365 Language Acquisition Grant $172,633 - 0
84.048 Career and Technical Education - Basic Grants to States Program Development $159,921 - 0
10.555 Supply Chain Assistance Funds $154,747 - 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $126,696 Yes 0
84.173 Idea - Special Education - Preschool Grants - Idea, Part B (619) $100,213 Yes 0
93.243 School Mental Health Support - Aware/activate $99,630 - 0
84.358 Rural and Low Income Schools $89,104 - 0
84.425U Covid-19 - Esser III - Cyberbullying & Suicide Prevention $80,940 Yes 0
84.425D Covid-19 - Esser I - Digital Curricula $57,401 Yes 0
84.425D Covid-19 - Crrsa - Esser II - School Nutrition $55,707 Yes 0
84.425D Covid-19 - Esser I - Exceptional Children Grants $54,347 Yes 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $50,449 Yes 0
84.425D Covid-19 - Esser II - Competency-Based Assessment Arp: $46,213 Yes 0
10.559 Summer Food Service Program for Children $20,241 - 0
84.365 Language Acquisition Grant - Significant Increase $10,772 - 0
93.235 Abstinence Education $8,902 - 0
10.555 Healthy Meal Program $4,621 - 0
84.425D Covid-19 Esser II - Supp. Contr. Instr. Support Funding $4,123 Yes 0
84.173 Idea - Special Education - Preschool Targeted Assistance $1,524 Yes 0
84.425W Covid-19 - Esser III - Homeless II $330 Yes 0

Contacts

Name Title Type
QN6CBAKH8NS3 Cynthia Mesimer Auditee
9105921401 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.