FAC Explorer

Audit 54053

FY End
2022-06-30
Total Expended
$17.32M
Findings
0
Programs
19
Organization: Laurens County School District #55 (SC)
Year: 2022 Accepted: 2023-01-09
Auditor: McKinley Cooper & CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.21M Yes 0
10.553 School Breakfast Program $1.84M - 0
84.287 Twenty-First Century Community Learning Centers $731,421 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $361,366 - 0
84.424 Student Support and Academic Enrichment Program $114,644 - 0
12.357 Rotc Language and Culture Training Grants $84,155 - 0
84.048 Career and Technical Education -- Basic Grants to States $69,587 - 0
81.041 State Energy Program $69,379 - 0
84.367 Improving Teacher Quality State Grants $61,479 - 0
10.582 Fresh Fruit and Vegetable Program $58,522 - 0
84.173 Special Education_preschool Grants $29,140 - 0
10.555 National School Lunch Program $28,513 - 0
45.312 National Leadership Grants $25,000 - 0
84.027 Special Education_grants to States $20,733 - 0
84.010 Title I Grants to Local Educational Agencies $19,556 Yes 0
84.365 English Language Acquisition State Grants $19,273 - 0
84.358 Rural Education $15,200 - 0
84.002 Adult Education - Basic Grants to States $11,436 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $8,401 - 0

Contacts

Name Title Type
QKK7LEEG6AM3 James E. Lollis Auditee
8649848139 Toni R. McKinley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE INFORMATION IN THIS SCHEDULE IS PRESENTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING AND IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNIFORM GUIDANCE. BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF LAURENS COUNTY SCHOOL DISTRICT NO. 55, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION OR CHANGES IN NET POSITION OF LAURENS COUNTY SCHOOL DISTRICT NO. 55. EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN 2 CFR PART 200, COST PRINCIPLES FOR STATES, LOCAL GOVERNMENTS, AND INDIAN TRIBES, 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.