Audit 373243

FY End
2025-06-30
Total Expended
$3.82M
Findings
0
Programs
24
Year: 2025 Accepted: 2025-12-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 IMPACT AID $1.56M Yes 0
84.425 EDUCATION STABILIZATION FUND $315,505 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $253,204 Yes 0
17.285 REGISTERED APPRENTICESHIP $239,991 Yes 0
90.100 DENALI COMMISSION PROGRAM $215,964 Yes 0
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $212,241 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $199,400 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $176,218 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $124,910 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $117,904 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $102,325 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $66,270 Yes 0
84.356 ALASKA NATIVE EDUCATIONAL PROGRAMS $57,618 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $45,536 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $44,248 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $27,000 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $25,148 Yes 0
84.358 RURAL EDUCATION $11,300 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $10,244 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,139 Yes 0
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $3,054 Yes 0
10.645 FARM TO SCHOOL STATE FORMULA GRANT $2,707 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $2,000 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $633 Yes 0

Contacts

Name Title Type
F65LRSBUSGY8 Laura Hylton Auditee
9072464280 Grant Todd Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Lake and Peninsula School District under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Lake and Peninsula School District, it is not intended to and does not present the basic financial statements of Lake and Peninsula School District.
Non-monetary assistance is reported in the schedule at fair market value of commodities received and disbursed. For the year ended June 30, 2025, the District received $10,190 in commodities.
No amounts were passed through to subrecipients.