FAC Explorer

Audit 55650

FY End
2022-06-30
Total Expended
$16.35M
Findings
0
Programs
49
Organization: Bladen County Board of Education (NC)
Year: 2022 Accepted: 2022-11-08
Auditor: Anderson Smith & Wike PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser II $4.56M Yes 0
10.555 Seamless Summer Program $3.08M - 0
84.010 Title I, Grants to Local Educational Agencies $1.95M - 0
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $1.91M Yes 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $937,947 - 0
21.027 Employee Bonuses $889,824 Yes 0
84.011 Migrant Education $486,210 - 0
84.367 Supporting Effective Instruction $382,385 - 0
84.425U Covid-19 - Esser III - Teacher Bonuses $316,491 Yes 0
10.555 National School Lunch Program (commodities) $233,930 - 0
93.994 School Nurse Funding Initiative $142,850 - 0
12.000 Rotc $136,852 - 0
84.424 Student Support and Academic Enrichment $123,805 - 0
10.559 Summer Food Service Program for Children $110,544 - 0
32.009 Covid-19 - Emergency Connectivity Fund $106,700 - 0
84.048 Career and Technical Education - Basic Grants to States Program Development $98,889 - 0
10.582 Fresh Fruit and Vegetable Grant $84,362 - 0
10.555 Supply Chain Assistance Funds $83,105 - 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $82,313 Yes 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $63,307 Yes 0
84.425D Covid-19 - Crrsa - Esser II - Summer Career Accelerator Program $62,009 Yes 0
84.425D Covid-19 - Crrsa - Esser II - Learning Loss Funding $59,291 Yes 0
21.019 School Nutrition $48,165 - 0
84.358 Rural and Low Income Schools $42,682 - 0
84.425D Covid-19 - Esser I - Exceptional Children Grants $33,548 Yes 0
84.027 Idea - Special Education - Covid-19 - Arp - Grants to States - Idea, Part B (611) $32,376 - 0
84.365 Language Acquisition Grant $31,323 - 0
84.027 Idea - Special Education - Risk Pool $30,904 - 0
10.555 Healthy Meal Program $29,809 - 0
84.173 Idea - Special Education - Preschool Grants - Idea, Part B (619) $29,239 - 0
84.425D Covid-19 - Esser I - Digital Curricula $28,980 Yes 0
21.019 Personal Protective Equipment $26,234 - 0
84.425D Covid-19 - Esser II - Competency-Based Assessment Arp: $22,318 Yes 0
21.019 Home and Community Wifi $15,214 - 0
10.558 Child and Adult Care Food Program $14,022 - 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser I $11,662 Yes 0
84.425D Covid-19 Esser II - Supp. Contr. Instr. Support Funding $8,775 Yes 0
10.555 National School Lunch Program $8,638 - 0
21.019 Summer Learning Program $8,583 - 0
84.173 Idea - Special Education - Covid-19 - Arp - Preschool Grants - Idea, Part B (619) $6,230 - 0
84.323 Title Vi-B - Education of the Handicapped $6,070 - 0
93.235 Abstinence Education $4,521 - 0
84.425W Covid-19 - Esser III - Homeless II $3,360 Yes 0
21.019 Low Wealth Supplemental Funds $2,319 - 0
84.425U Covid-19 - Arp- Esser III - Driver Training $1,243 Yes 0
21.019 Cybersecurity $1,212 - 0
21.019 Learning Management System $622 - 0
84.173 Idea - Special Education - Preschool Targeted Assistance $273 - 0
84.365 Language Acquisition Grant - Significant Increase $167 - 0

Contacts

Name Title Type
GMBNJ79LYX43 Susan Harrison Auditee
9108401236 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.