FAC Explorer

Audit 7580

FY End
2023-06-30
Total Expended
$9.23M
Findings
0
Programs
20
Organization: Bell County Board of Education (KY)
Year: 2023 Accepted: 2023-12-20
Auditor: Cloyd & Associates Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Education Stabilization Fund $1.75M Yes 0
10.553 School Breakfast Program $454,042 Yes 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $214,963 - 0
84.367 Improving Teacher Quality State Grants $154,775 - 0
84.027 Special Education_grants to States $151,303 Yes 0
84.010 Title I Grants to Local Educational Agencies $134,562 - 0
84.425D Education Stabilization Fund $122,903 Yes 0
84.425W Education Stabilization Fund $122,112 Yes 0
10.582 Fresh Fruit and Vegetable Program $98,729 - 0
84.424 Student Support and Academic Enrichment Program $95,578 - 0
10.555 National School Lunch Program $79,248 Yes 0
12.000 Rotc $73,565 - 0
10.559 Summer Food Service Program for Children $62,570 Yes 0
84.206 Javits Gifted and Talented Students Education $53,150 - 0
84.358 Rural Education $32,361 - 0
84.173 Special Education_preschool Grants $19,548 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $6,886 - 0
10.560 State Administrative Expenses for Child Nutrition $3,230 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
10.558 Child and Adult Care Food Program $519 - 0

Contacts

Name Title Type
GR4LZBSW3VY6 Steve Silcox Auditee
6063377051 Ashley Wagers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the 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 District has elected not to use the 1 0% de minimus indirect cost rate as allowed under the Uniform Guidance.