FAC Explorer

Audit 52973

FY End
2022-06-30
Total Expended
$12.97M
Findings
0
Programs
15
Organization: Spartanburg County School District Five (SC)
Year: 2022 Accepted: 2022-11-16
Auditor: Halliday Schwartz & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.07M Yes 0
10.553 School Breakfast Program $855,233 - 0
12.000 Rotc $93,480 - 0
84.173 Special Education_preschool Grants $66,582 - 0
10.555 National School Lunch Program $59,947 - 0
10.558 Child and Adult Care Food Program $48,498 - 0
93.297 Teenage Pregnancy Prevention Program $35,842 - 0
84.048 Career and Technical Education -- Basic Grants to States $26,016 - 0
20.111 Aircraft Pilots Workforce Development Grant Program $11,493 - 0
84.365 English Language Acquisition State Grants $11,461 - 0
84.367 Improving Teacher Quality State Grants $9,590 - 0
84.027 Special Education_grants to States $7,303 - 0
84.424 Student Support and Academic Enrichment Program $2,060 - 0
84.184Y Sc Youth Risk Behaviors Survey $1,300 - 0
84.010 Title I Grants to Local Educational Agencies $426 Yes 0

Contacts

Name Title Type
K7RQAARZMJN3 David Hayes Auditee
8649492350 Andrew Dobson Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Spartanburg County School District Five and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District has elected to not use the de minimis 10% indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity for the District under programs of the federal government for the year ended June 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.