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BERTIE COUNTY BOARD OF EDUCATIONLocal Government

EIN: 566000110

UEI: HGBJET7XGJM9

Audited by: ANDERSON SMITH & WIKE PLLC

Oversight agency: 84 [Department of Education]

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Data as of September 14, 2026

BERTIE COUNTY BOARD OF EDUCATION10 audit years8 findings3 repeat
10
Audit Years
8
Total Findings
3
Repeat Findings
$4.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$4,512,986 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 29, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 29, 2026 (79 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$10,203,501 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 17, 2024 — management decision was due March 17, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$8,214,028 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2024 — management decision was due July 17, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$7,138,130 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2022 — management decision was due May 13, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$6,401,286 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.

FY 2020-06-30

$3,771,285 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2020 — management decision was due April 16, 2021.

FY 2019-06-30

$4,400,502 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$4,162,784 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2018 — management decision was due June 26, 2019.

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$4,398,838 federal awards expended

FAC accepted this audit on January 15, 2018 — management decision was due July 15, 2018.

2017-004
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-005

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-005

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2017-005
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2017-006
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2016-008OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-008

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2017-007
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,327,028 federal awards expended

FAC accepted this audit on January 22, 2017 — management decision was due July 22, 2017.

2016-005
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-004

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-004

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2016-006
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-007
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-008
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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