Audit 372689

FY End
2025-06-30
Total Expended
$1.08M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $227,069 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $200,000 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $192,937 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $76,037 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $40,460 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $34,838 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $34,556 Yes 0
84.425 EDUCATION STABILIZATION FUND $33,036 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $22,981 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $4,055 Yes 0

Contacts

Name Title Type
MJSAJ7KMXAZ7 Hannah Grubbs Auditee
4172587755 Robert W. Rebmann Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, the district had food commodities totaling $1,534 in inventory.
The district did not provide federal awards to subrecipients.