Audit 374638

FY End
2025-06-30
Total Expended
$948,184
Findings
0
Programs
11
Year: 2025 Accepted: 2025-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $104,242 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $83,134 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $82,885 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $39,377 Yes 0
84.358 RURAL EDUCATION $16,562 Yes 0
84.041 IMPACT AID $13,542 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $10,242 Yes 0
84.425 EDUCATION STABILIZATION FUND $7,520 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $6,165 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $4,596 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $384 Yes 0

Contacts

Name Title Type
SFLCM8A1N5D8 Tammy Beckham Auditee
6182448470 Megan Urshan 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) $7,933 and Dept of Defense Fruits & Vegetables $2,834.
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