FAC Explorer

Audit 51082

FY End
2022-09-30
Total Expended
$5.24M
Findings
0
Programs
16
Organization: City of Leeds Board of Education (AL)
Year: 2022 Accepted: 2023-06-26
Auditor: Potter Bryant & Moore PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $962,138 - 0
10.555 National School Lunch Program $819,923 - 0
84.010 Title I Grants to Local Educational Agencies $341,334 - 0
10.553 School Breakfast Program $220,075 - 0
84.287 Twenty-First Century Community Learning Centers $200,000 - 0
84.027 Special Education_grants to States $103,615 - 0
84.367 Improving Teacher Quality State Grants $61,061 - 0
10.559 Summer Food Service Program for Children $32,026 - 0
84.424 Student Support and Academic Enrichment Program $26,434 - 0
84.048 Career and Technical Education -- Basic Grants to States $22,143 - 0
84.425 Education Stabilization Fund $17,969 Yes 0
84.365 English Language Acquisition State Grants $15,372 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $13,196 - 0
84.173 Special Education_preschool Grants $10,166 - 0
10.560 State Administrative Expenses for Child Nutrition $7,530 - 0
10.649 Pandemic Ebt Administrative Costs $1,415 - 0

Contacts

Name Title Type
T8KZC6VMNXV5 Ryan Miller Auditee
2056995437 Steve Moore Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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. The City of Leeds Board of Education has not elected to use the 10-percent de minimis indirect cost rate as allowed in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.