FAC Explorer

Audit 54858

FY End
2022-06-30
Total Expended
$73.85M
Findings
0
Programs
43
Organization: Buncombe County Board of Education (NC)
Year: 2022 Accepted: 2022-12-20
Auditor: Anderson Smith & Wike PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Crrsa - K-12 Emergency Relief Fund - Esser II $15.95M Yes 0
84.425 Covid-19 - Esser III - Arp Act - K-12 Emergency Relief Fund $13.99M Yes 0
10.555 Seamless Summer Program $13.87M - 0
84.010 Title I Grants to Local Educational Agencies $7.76M - 0
84.027 Idea - Special Education - Grants to States $5.54M Yes 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds - Arp - Employee Bonuses $5.44M Yes 0
84.425 Covid-19 - Arp - Esser III - Teacher Bonuses $1.73M Yes 0
84.425 Covid-19 - Cares Act - K-12 Emergency Relief Fund - Esser I $1.63M Yes 0
10.555 National School Lunch Program (commodities) $1.13M - 0
84.027 Covid-19 - Special Education - Esser III - Arp Idea Grant to States $915,022 Yes 0
84.367 Supporting Effective Instruction State Grant $861,810 - 0
84.424 Student Support and Academic Enrichment Program $536,441 - 0
84.425 Covid-19 - Cares Act - Greer I - Specialized Instructional Support - Personnel for Covid-19 Response $479,494 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $439,602 - 0
10.555 Supply Chain Assistance Grant $423,616 - 0
12.000 Jrotc $398,987 - 0
32.009 Emergency Connectivity Fund $312,707 - 0
10.559 Summer Food Service Program for Children $279,754 - 0
84.425 Covid-19 - Cares Act - Greer I - Supplemental Instructional Services $260,145 Yes 0
84.365 Language Acquisition Grants $232,275 - 0
93.575 Covid-19 - Cares Act - Child Care and Development Block Grant $203,798 - 0
84.173 Idea - Special Education - Preschool Grants $202,200 Yes 0
84.011 Migrant Education $190,730 - 0
10.582 Fresh Fruit and Vegetable Program $162,181 - 0
84.010 Title I - School Improvement $145,344 - 0
84.425 Covid-19 - Cares Act - Esser I - Exceptional Children Grants $142,921 Yes 0
84.425 Covid-19 - Crrsa - Esser II - School Nutrition Covid Support $130,186 Yes 0
84.425 Covid-19 - Cyberbullying & Suicide Prevention Grants $98,441 Yes 0
84.027 Idea - Special Education - Special Risk Pool $77,938 Yes 0
84.196 Education for Homeless Children and Youth $52,699 - 0
10.558 Child and Adult Care Food Program $43,670 - 0
84.173 Covid-19 - Special Education - Esser III - Arp Idea Preschool Grants $34,881 Yes 0
84.425 Covid-19 - Crrsa - Esser II - Learning Loss Funding $34,801 Yes 0
84.425 Covid-19 - Crrsa - Esser II - Summer Career Accelerator Program $31,374 Yes 0
84.173 Idea - Special Education - Targeted Assistance for Preschool $25,447 Yes 0
84.323 Title Vi-B, Education of the Handicapped $23,102 - 0
84.425 Covid-19 - Arp - Esser III - Homeless I $21,008 Yes 0
84.425 Covid-19 - Arp - Esser III - Homeless II $15,889 Yes 0
84.027 Idea - Special Education - Targeted Assistance $14,683 Yes 0
84.425 Covid-19 - Esser II - Supplemental Contract Instructional Support Funding $8,024 Yes 0
84.425 Covid-19 - Arp - Esser III - Driver Training - (leas) $7,018 Yes 0
84.010 Title I Grants to Local Educational Agencies - Rainbow Mountain $4,438 - 0
10.555 After School Snack Program $3,620 - 0

Contacts

Name Title Type
MB5UHS1RFA98 Tina Thorpe Auditee
8282555886 Shannon Dennison Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following thecost 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. The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of BuncombeCounty Board of Education under the programs of the federal government and the State of North Carolina for the year ended June 30, 2022.The information in this SEFSA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Implementation Act.Because the Schedule presents only a selected portion of the operations of Buncombe County Board of Education, it is not intended to anddoes not present the financial position, changes in net assets or cash flows of Buncombe County Board of Education.