FAC Explorer

Audit 7126

FY End
2023-06-30
Total Expended
$179.95M
Findings
0
Programs
19
Organization: Cobb County School District (GA)
Year: 2023 Accepted: 2023-12-18
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 School Breakfast Program $6.09M - 0
10.553 School Breakfast Program $5.65M - 0
10.555 National School Lunch Program $3.76M - 0
32.009 Emergency Connectivity Fund Program $2.20M - 0
12.U01 Rotc $1.60M - 0
84.424 Student Support and Academic Enrichment Program $1.25M - 0
84.002 Adult Education - Basic Grants to States $658,798 - 0
84.287 Twenty-First Century Community Learning Centers $525,611 - 0
84.425 Education Stabilization Fund $405,897 Yes 0
84.173 Special Education_preschool Grants $392,871 Yes 0
66.039 National Clean Diesel Emissions Reduction Program $250,000 - 0
10.582 Fresh Fruit and Vegetable Program $154,766 - 0
84.010 Title I Grants to Local Educational Agencies $90,160 - 0
84.196 Education for Homeless Children and Youth $88,048 - 0
84.027 Special Education_grants to States $27,839 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $23,999 - 0
93.575 Child Care and Development Block Grant $15,000 - 0
84.367 Improving Teacher Quality State Grants $11,800 - 0
84.365 English Language Acquisition State Grants $4,097 - 0

Contacts

Name Title Type
LJ2ZJUMBTGE6 Mandy Mattison Auditee
7704204904 Adam Fraley Auditor
No contacts on file

Notes to SEFA

Title: National School Lunch Program - Donated Food Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Cobb County Board of Education and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The amounts shown for National School Lunch Program - Donated Food on the scheudle of expenditures of federal awards represent the federally assigned value of nonmonetary assistance for donated foosf received and/or consumed by the Cobb County Board of Education during the current fiscal year.