| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 400159 | 2023-001 | Significant Deficiency | Yes | B |
| 400160 | 2023-001 | Significant Deficiency | Yes | B |
| 400161 | 2023-001 | Significant Deficiency | Yes | B |
| 400162 | 2023-001 | Significant Deficiency | Yes | B |
| 400163 | 2023-001 | Significant Deficiency | Yes | B |
| 400164 | 2023-001 | Significant Deficiency | Yes | B |
| 976601 | 2023-001 | Significant Deficiency | Yes | B |
| 976602 | 2023-001 | Significant Deficiency | Yes | B |
| 976603 | 2023-001 | Significant Deficiency | Yes | B |
| 976604 | 2023-001 | Significant Deficiency | Yes | B |
| 976605 | 2023-001 | Significant Deficiency | Yes | B |
| 976606 | 2023-001 | Significant Deficiency | Yes | B |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.555 | National School Lunch Program | $432,656 | - | 0 |
| 10.553 | School Breakfast Program | $114,001 | - | 0 |
| 93.243 | Substance Abuse and Mental Health Services_projects of Regional and National Significance | $113,837 | - | 0 |
| 84.027 | Special Education_grants to States | $50,904 | - | 0 |
| 93.778 | Medical Assistance Program | $35,945 | - | 0 |
| 84.358 | Rural Education | $28,308 | - | 0 |
| 10.558 | Child and Adult Care Food Program | $17,822 | - | 0 |
| 84.425 | Education Stabilization Fund | $14,851 | Yes | 1 |
| 84.010 | Title I Grants to Local Educational Agencies | $14,543 | - | 0 |
| 10.559 | Summer Food Service Program for Children | $14,136 | - | 0 |
| 84.367 | Improving Teacher Quality State Grants | $9,147 | - | 0 |
| 84.173 | Special Education_preschool Grants | $5,533 | - | 0 |
| 84.424 | Student Support and Academic Enrichment Program | $4,253 | - | 0 |
| Name | Title | Type |
|---|---|---|
| G9LDNMFWZHY7 | Ryan Hobbs | Auditee |
| 6182736394 | Amanda Wells | Auditor |
| No contacts on file | ||