FAC Explorer

Audit 53391

FY End
2022-06-30
Total Expended
$66.21M
Findings
0
Programs
36
Organization: Wayne County Board of Education (NC)
Year: 2022 Accepted: 2022-12-05
Auditor: Anderson Smith & Wike PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Covid-19 - Esser II - K-12 Emergency Relief Fund $16.56M Yes 0
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $15.23M Yes 0
10.555 Seamless Summer Program $10.39M - 0
84.010 Title I, Grants to Local Educational Agencies $8.32M Yes 0
21.027 Employee Bonuses $3.63M Yes 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $3.52M Yes 0
84.425U Covid-19 - Esser III - Teacher Bonuses $1.32M Yes 0
10.555 Healthy Meal Program $917,263 - 0
84.425D Covid-19 - Esser I - K-12 Emergency Relief Fund $865,045 Yes 0
84.367 Supporting Effective Instruction $805,005 - 0
10.555 National School Lunch Program (commodities) $766,499 - 0
84.424 Student Support and Academic Enrichment $553,457 - 0
84.041 Impact Aid $446,992 - 0
84.048 Career and Technical Education - Basic Grants to States Program Development $405,322 - 0
10.555 Supply Chain Assistance Funds $336,863 - 0
12.000 Rotc $329,922 - 0
84.027 Idea - Special Education - Covid-19 - Arp - Grants to States - Idea, Part B (611) $258,569 Yes 0
84.011 Migrant Education $247,845 - 0
84.365 Language Acquisition Grant $194,216 - 0
10.559 Summer Food Service Program for Children $187,676 - 0
84.425D Covid-19 - Esser I - Digital Curricula $130,780 Yes 0
84.425D Covid-19 - Crrsa - Esser II - School Nutrition $125,538 Yes 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $124,070 Yes 0
84.425D Covid-19 - Esser II - Supp. Contr. Instr. Support Funding $115,622 Yes 0
84.173 Idea - Special Education - Preschool Grants - Idea, Part B (619) $95,167 Yes 0
84.377 School Improvement $76,802 - 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $71,403 Yes 0
84.425D Covid-19 - Crrsa - Esser II - Summer Career Accelerator Program $55,740 Yes 0
84.425D Covid-19 - Esser I - Exceptional Children Grants $38,054 Yes 0
84.425D Covid-19 - Crrsa - Esser II - Learning Loss Funding $28,994 Yes 0
84.323 Special Education - State Personnel Development $22,460 - 0
84.027 Idea - Special Education - Idea - Early Intervening Services $16,222 Yes 0
84.365 Language Acquisition Grant - Significant Increase $8,244 - 0
84.027 Idea - Special Education - Special Needs Targeted Assistance $8,185 Yes 0
84.425D Covid-19 - Esser I - Learning Management System $4,675 Yes 0
84.173 Idea - Special Education - Preschool Targeted Assistance $1,036 Yes 0

Contacts

Name Title Type
PRC9ZC7J56X7 Leslie Rouse Auditee
9197056100 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.