FAC Explorer

Audit 55189

FY End
2022-06-30
Total Expended
$8.38M
Findings
0
Programs
32
Organization: Currituck 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
10.555 Seamless Summer Program $2.09M Yes 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser II $1.65M Yes 0
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $1.03M Yes 0
21.027 Employee Bonuses $922,000 Yes 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $764,842 Yes 0
84.010 Title I, Grants to Local Educational Agencies $517,232 - 0
84.425U Covid-19 - Esser III - Teacher Bonuses $337,310 Yes 0
84.027 Idea - Special Education - Covid-19 - Arp - Preschool Grants - Idea, Part B (611) $201,222 Yes 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $124,954 Yes 0
10.555 National School Lunch Program (commodities) $108,680 Yes 0
84.367 Supporting Effective Instruction $107,377 - 0
10.555 Supply Chain Assistance Funds $88,412 Yes 0
84.424 Student Support and Academic Enrichment $71,039 - 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser I $63,605 Yes 0
84.048 Career and Technical Education - Basic Grants to States Program Development $54,367 - 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $42,059 Yes 0
84.041 Impact Aid (school Assistance in Federally Affected Areas) $34,263 - 0
84.425D Covid-19 - Crrsa - Esser II - School Nutrition $30,159 Yes 0
84.425U Covid-19 - Esser III - Cyberbullying & Suicide Prevention $27,088 Yes 0
84.425D Covid-19 - Esser I - Exceptional Children Grants $23,675 Yes 0
84.173 Idea - Special Education - Preschool Grants - Idea, Part B (619) $18,341 Yes 0
10.559 Summer Food Service Program for Children $17,446 Yes 0
84.196 Education for Homeless Children $16,819 - 0
84.173 Idea - Special Education - Covid-19 - Arp - Preschool Grants - Idea, Part B (619) $13,918 Yes 0
84.425D Covid-19 - Crrsa - Esser II - Learning Loss Funding $9,285 Yes 0
84.027 Idea - Special Education - Special Needs Targeted Assistance $8,233 Yes 0
84.425W Covid-19 - Esser III - Homeless $7,741 Yes 0
84.365 English Language Acquisition State Grants $5,339 - 0
84.173 Idea - Special Education - Preschool Targeted Assistance $3,209 Yes 0
84.425D Covid-19 - Crrsa - Esser II - Summer Career Accelerator Program $2,212 Yes 0
84.323 Title Vi-B, Education of the Handicapped $1,427 - 0
84.425D Covid-19 - Esser I - Digital Curricula $220 Yes 0

Contacts

Name Title Type
DHL4B7MNUCF6 Susan Mizelle Auditee
2522322223 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.