| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 386819 | 2022-001 | Significant Deficiency | - | B |
| 386820 | 2022-001 | Significant Deficiency | - | B |
| 386821 | 2022-001 | Significant Deficiency | - | B |
| 386822 | 2022-001 | Significant Deficiency | - | B |
| 386823 | 2022-001 | Significant Deficiency | - | B |
| 386824 | 2022-001 | Significant Deficiency | - | B |
| 386825 | 2022-001 | Significant Deficiency | - | B |
| 963261 | 2022-001 | Significant Deficiency | - | B |
| 963262 | 2022-001 | Significant Deficiency | - | B |
| 963263 | 2022-001 | Significant Deficiency | - | B |
| 963264 | 2022-001 | Significant Deficiency | - | B |
| 963265 | 2022-001 | Significant Deficiency | - | B |
| 963266 | 2022-001 | Significant Deficiency | - | B |
| 963267 | 2022-001 | Significant Deficiency | - | B |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.555 | National School Lunch Program | $583,294 | - | 0 |
| 93.243 | Substance Abuse and Mental Health Services_projects of Regional and National Significance | $204,021 | - | 0 |
| 10.553 | School Breakfast Program | $203,927 | - | 0 |
| 10.559 | Summer Food Service Program for Children | $47,651 | - | 0 |
| 84.358 | Rural Education | $24,853 | - | 0 |
| 84.027 | Special Education_grants to States | $22,870 | Yes | 0 |
| 84.010 | Title I Grants to Local Educational Agencies | $22,074 | - | 0 |
| 10.558 | Child and Adult Care Food Program | $17,306 | - | 0 |
| 84.425 | Education Stabilization Fund | $10,587 | Yes | 1 |
| 84.367 | Improving Teacher Quality State Grants | $8,095 | - | 0 |
| 84.424 | Student Support and Academic Enrichment Program | $3,783 | - | 0 |
| 84.173 | Special Education_preschool Grants | $1,670 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| G9LDNMFWZHY7 | Ryan Hobbs | Auditee |
| 6182739312 | Amanda Wells | Auditor |
| No contacts on file | ||