FAC Explorer

Audit 6433

FY End
2023-06-30
Total Expended
$15.51M
Findings
0
Programs
43
Organization: Haywood County Board of Education (NC)
Year: 2023 Accepted: 2023-12-13
Auditor: Anderson Smith & Wike PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Arp - Esser III - K-12 Emergency Relief Fund $2.96M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.63M - 0
10.555 National School Lunch Program $2.29M Yes 0
84.425 Crrsa - Esser II - K-12 Emergency Relief Fund $1.60M Yes 0
84.027 Special Education - Grants to States - Idea, Part B (611) $1.27M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.11M Yes 0
10.553 School Breakfast Program $714,473 Yes 0
84.027 Covid-19 Arp - Esser III - Grants to States $355,929 Yes 0
84.367 Supporting Effective Instruction State Grant $201,587 - 0
10.559 Supply Chain Assistance $183,057 Yes 0
10.558 Child and Adult Care Food Program $161,777 - 0
84.027 Special Education - Children with Special Needs - Risk Pool $154,349 Yes 0
10.579 Child Nutrition Equipment $136,461 Yes 0
12.000 Jrotc $135,449 - 0
17.259 Job Training Partnership Act - Title Iic $132,929 - 0
84.424 Student Support and Academic Enrichment Program $131,511 - 0
84.048 Career and Technical Education -- Basic Grants to States $118,755 - 0
84.425 Cares Act - Geer I - Supplemental Instructional Services $94,322 Yes 0
84.425 Arp - Esser III - Stem Pilot Program $90,240 Yes 0
84.010 Title I - School Improvement Grant $86,681 - 0
10.559 Summer Food Service Program for Children $54,687 Yes 0
84.011 Migrant Education_state Grant Program $52,682 - 0
84.365 English Language Acquisition State Grants $48,779 - 0
84.425 Arp - Esser III - Cyberbulying & Suicide Prevention $47,220 Yes 0
84.425 Crrsa - Esser II - Summer Career Accelerator Program $46,837 Yes 0
84.425 Crrsa - Esser II - Supp. Contracted Instr. Support Funding $45,699 Yes 0
84.173 Special Education - Preschool Grants - Idea, Part B (619) $37,566 Yes 0
84.196 Education for Homeless Children and Youth $31,344 - 0
84.425 Arp - Esser III - Homeless I $31,103 Yes 0
32.009 Emergency Connectivity Fund Program $28,185 - 0
84.425 Arp - Esser III - Homeless II $25,007 Yes 0
84.323 Special Education - State Personnel Development $24,893 - 0
84.425 Cares Act - Esser I - Digital Curricula $18,927 Yes 0
84.027 Special Education - Special Needs Targeted Assistance $18,580 Yes 0
84.425 Arp - Esser III - School Psychologists Grant Program $17,807 Yes 0
84.425 Crrsa - Esser II - Learning Loss Funding $13,896 Yes 0
10.185 Local Food for Schools Cooperative Agreement Program $12,338 - 0
84.173 Covid-19 Arp - Esser III - Preschool Grants $7,726 Yes 0
84.425 Arp - Esser III - Principal Retention Supplements $6,198 Yes 0
84.173 Special Education - Preschool Targeted Assistance $2,024 Yes 0
84.425 Arp - Esser III - Driver Training $1,826 Yes 0
84.425 Cares Act - Esser I - K-12 Emergency Relief Fund $1,063 Yes 0
84.425 Cares Act - Geer I - Sp. Inst. Supp. Pers. for Covid-19 Resp $829 Yes 0

Contacts

Name Title Type
QDLZUFYQV1F3 Taylor Garland Auditee
8284562400 Andy Deal, CPA 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 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. The accompanying schedule of expenditures of federal and State awards (SEFSA) includes the federal and State grant activity of Haywood County Board of Education under the programs of the federal government and the State of North Carolina for the year ended June 30, 2023. The information in this SEFSA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative 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 Haywood County Board of Education, it is not intended to and does not present the financial position, changes in net assets or cash flows of Haywood County Board of Education.