Audit 373873

FY End
2025-06-30
Total Expended
$940,672
Findings
0
Programs
12
Year: 2025 Accepted: 2025-12-10

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 $193,083 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $174,812 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $161,928 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $139,652 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $52,843 Yes 0
84.358 RURAL EDUCATION $46,652 Yes 0
84.425 EDUCATION STABILIZATION FUND $42,713 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $15,157 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $10,153 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $7,883 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $6,810 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $2,135 Yes 0

Contacts

Name Title Type
VZ8NL9N3UHF7 Jason Henry Auditee
6186255105 Doug Ess Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, the District provided no federal awards to subrecipients.
The following amounts were expended in the form of non-cash assistance by the District and are included in the Schedule of Expenditures of Federal Awards: Non-cash Commodities (10.555) $10,402 and Dept of Defense Fruits & Vegetables $10,570.
Insurance coverage in effect paid with federal funds during the year: Property $0, Auto $0, General Liability $0, Workers Compensation $0. Loans/loan guarantees outstanding at June 30: $0. District had federal grants requiring matching expenditures: No.