Audit 373719

FY End
2025-06-30
Total Expended
$3.24M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 IMPACT AID $2.09M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $359,529 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $184,086 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $64,052 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $48,070 Yes 0
84.425 EDUCATION STABILIZATION FUND $45,097 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $37,687 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $10,201 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1,252 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1,057 Yes 0

Contacts

Name Title Type
KSZNANPD9G83 Stacy Roth Auditee
8159261735 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