| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 375951 | 2023-001 | Significant Deficiency | - | A |
| 375952 | 2023-001 | Significant Deficiency | - | A |
| 375953 | 2023-001 | Significant Deficiency | - | A |
| 375954 | 2023-001 | Significant Deficiency | - | A |
| 375955 | 2023-001 | Significant Deficiency | - | A |
| 952393 | 2023-001 | Significant Deficiency | - | A |
| 952394 | 2023-001 | Significant Deficiency | - | A |
| 952395 | 2023-001 | Significant Deficiency | - | A |
| 952396 | 2023-001 | Significant Deficiency | - | A |
| 952397 | 2023-001 | Significant Deficiency | - | A |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.010 | Title I Grants to Local Educational Agencies | $242,016 | - | 0 |
| 10.555 | National School Lunch Program | $220,345 | - | 0 |
| 84.370 | Dc Opportunity Scholarship Program | $70,559 | - | 0 |
| 84.367 | Improving Teacher Quality State Grants | $38,803 | - | 0 |
| 84.424 | Student Support and Academic Enrichment Program | $34,119 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $19,184 | - | 0 |
| 84.027 | Special Education_grants to States | $12,049 | - | 0 |
| 10.579 | Child Nutrition Discretionary Grants Limited Availability | $2,903 | - | 0 |
| 84.425 | Education Stabilization Fund | $2,256 | Yes | 1 |
| 84.173 | Special Education_preschool Grants | $507 | - | 0 |
| Name | Title | Type |
|---|---|---|
| J1BVMDDELXS9 | Suzanne Brown | Auditee |
| 4109914964 | Mike Buher | Auditor |
| No contacts on file | ||