FAC Explorer

Audit 9101

FY End
2023-06-30
Total Expended
$11.67M
Findings
0
Programs
17
Organization: Greene County Board of Education (NC)
Year: 2023 Accepted: 2024-01-02
Auditor: Barrow Parris & Davenport P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $5.58M Yes 0
10.555 National School Lunch Program $1.66M - 0
84.010 Title I Grants to Local Educational Agencies $1.61M Yes 0
84.027 Special Education_grants to States $1.15M Yes 0
10.553 School Breakfast Program $693,410 - 0
84.367 Improving Teacher Quality State Grants $274,979 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $125,812 - 0
84.424 Student Support and Academic Enrichment Program $118,345 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $75,551 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $71,819 - 0
84.048 Career and Technical Education -- Basic Grants to States $68,693 - 0
84.173 Special Education_preschool Grants $68,518 Yes 0
84.358 Rural Education $59,241 - 0
84.365 English Language Acquisition State Grants $48,004 - 0
12.000 Jrotc $34,306 - 0
10.559 Summer Food Service Program for Children $26,377 - 0
84.196 Education for Homeless Children and Youth $5,288 - 0

Contacts

Name Title Type
CKLKG2TEV1K3 Stephanie Morris Auditee
2527473425 L. Dock Davenport Ii, CPA 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 EXPENDITUES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMUS INDIRECT COST RATE