Audit 374430

FY End
2025-06-30
Total Expended
$19.26M
Findings
0
Programs
24
Year: 2025 Accepted: 2025-12-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education: IDEA Basic Local Assistance Entitlement, Part B, Section 611 $9.23M Yes 0
10.555 National School Lunch Program $2.32M Yes 0
84.010 ESSA - Title I, Part A, Low Income and Neglected $1.87M Yes 0
10.553 Child Nutrition Program - Especially Needy Breakfast $1.56M Yes 0
84.126 Workability II - Transition Partnership Program $1.22M Yes 0
84.367 Title II, Part A - Supporting Effective Instruction State Grants $462,597 Yes 0
84.173 Special Education: IDEA Preschool Grants, Part B, Section 619 $416,472 Yes 0
10.555 Food Distribution-Commodities $299,194 Yes 0
84.048 Carl D. Perkins Career and Technical Education: Adult, Section 131 $284,803 Yes 0
10.555 Supply Chain Assistance Funds $275,180 Yes 0
10.558 Child and Adult Care Food Program $264,070 Yes 0
84.002 Adult Basic Education and English as a Second Language $242,831 Yes 0
84.002 Adult Secondary Education $180,215 Yes 0
84.002 Literacy and Civics $169,780 Yes 0
84.027 Special Education: IDEA Mental Health Services, Part B, Section 611 $121,163 Yes 0
84.365 Title III - Limited English Proficiency $105,070 Yes 0
84.181 Special Education: IDEA Early Intervention Grants, Part C Every Student Succeeds Act $87,571 Yes 0
84.010 ESSA - School Improvement Funding $67,715 Yes 0
10.555 Child Nutrition Meal Supplements $39,202 Yes 0
84.425 COVID- 19 American Rescue Plan - Homeless Children and Youth II (ARP HCY II) $17,975 Yes 0
84.027 Special Education: Alternate Dispute Resolution $15,970 Yes 0
10.559 Seamless Summer Food Option $7,598 Yes 0
84.173 Special Education: IDEA Preschool Staff Development, Part B, Section 619 $2,452 Yes 0
84.027 Special Ed: Supporting Inclusive Practices $303 Yes 0

Contacts

Name Title Type
MU8FBX2DL987 Jimmy Escobar Auditee
5626988121 Gema Ptasinski Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the District under programs of the federal governmental 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 operations of the District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the District.