Audit 373690

FY End
2025-06-30
Total Expended
$1.24M
Findings
0
Programs
8
Year: 2025 Accepted: 2025-12-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $445,952 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $266,600 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $69,280 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $28,790 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $10,823 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $6,271 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $5,010 Yes 0
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $484 Yes 0

Contacts

Name Title Type
Y85SE5KHLVG7 Jason Smith Auditee
8156342287 Tawnya Mack Auditor
No contacts on file

Notes to SEFA

BASIS OF PRESENTATION AND ACCOUNTING
INDIRECT FACILITIES & ADMINISTRATION COSTS
SUB RECIPIENTS
NON-CASH AWARDS
OTHER DISCLOSURES