Audit 368930

FY End
2024-12-31
Total Expended
$1.43M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $628,579 Yes 0
10.588 Child and Adult Care Food Program $316,042 Yes 0
84.287 Twenty-First Century Community Learning Centers $278,505 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $28,158 Yes 0
14.272 National Disaster Resilience Competition $3,765 Yes 0
16.726 Juvenile Mentoring Program $328 Yes 0

Contacts

Name Title Type
J5EWCP2LZ9T8 Michael Robertson Auditee
2607440998 Gary Bishop Auditor
No contacts on file

Notes to SEFA

There were no subrecipients during the year ended December 31, 2024.