FAC Explorer

Audit 5481

FY End
2023-06-30
Total Expended
$26.05M
Findings
0
Programs
16
Organization: Laurel County Board of Education (KY)
Year: 2023 Accepted: 2023-12-06
Auditor: Cloyd & Associates Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Covid-19 Elementary and Secondary School Emergency Relief Fund $6.43M Yes 0
84.425A Covid-19 Elementary and Secondary School Emergency Relief Fund $4.72M Yes 0
84.010 Title I Grants to Local Educational Agencies $3.95M - 0
10.553 School Breakfast Program $1.86M Yes 0
84.027 Special Education_grants to States $775,879 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $504,412 - 0
84.424 Student Support and Academic Enrichment Program $317,553 - 0
10.555 National School Lunch Program $157,408 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $136,575 - 0
84.358 Rural Education $94,634 - 0
84.173 Special Education_preschool Grants $61,608 - 0
12.000 Rotc Miscellaneous $53,922 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $14,448 - 0
84.425D Covid-19 Elementary and Secondary School Emergency Relief Fund $10,757 Yes 0
10.560 State Administrative Expenses for Child Nutrition $10,012 - 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0

Contacts

Name Title Type
NK9SJEWQYDQ3 Torie Hampton Auditee
6068624600 Ashley Wagers 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. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 1 0% de minimus indirect cost rate as allowed under the Uniform Guidance.