Audit 374930

FY End
2025-08-31
Total Expended
$771,766
Findings
0
Programs
9
Year: 2025 Accepted: 2025-12-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $235,162 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $132,554 Yes 0
93.600 HEAD START $103,666 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $60,352 Yes 0
84.358 RURAL EDUCATION $23,242 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $2,121 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $2,027 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $1,081 Yes 0
84.425 EDUCATION STABILIZATION FUND $118 Yes 0

Contacts

Name Title Type
CM37EEDLAWA8 Kelly Bolen Auditee
9404323804 David Parkman Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for chart/table