Audit 373598

FY End
2025-06-30
Total Expended
$1.50M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-12-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 IMPACT AID $666,348 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $432,994 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $261,173 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $90,927 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $35,621 Yes 0
12.558 DEPARTMENT OF DEFENSE IMPACT AID (SUPPLEMENT, CWSD, BRAC) $17,359 Yes 0

Contacts

Name Title Type
R3CDU2MGC9G9 Debbie Mariani Auditee
8086689030 Terri Fujii Auditor
No contacts on file