Audit 375388

FY End
2025-06-30
Total Expended
$3.12M
Findings
0
Programs
21
Year: 2025 Accepted: 2025-12-17
Auditor: QUEST CPAS PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $743,287 Yes 0
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $438,308 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $423,701 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $386,582 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $313,323 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $218,594 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $128,961 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $69,143 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $66,962 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $57,747 Yes 0
84.377 SCHOOL IMPROVEMENT GRANTS $54,327 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $42,995 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $36,071 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $35,090 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $34,983 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $27,886 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,117 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $8,660 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $7,376 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $4,964 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $2,744 Yes 0

Contacts

Name Title Type
CK1PT2MS2BA7 Paula Laggis Auditee
2082265173 Kurt Folke Auditor
No contacts on file

Notes to SEFA

Included in the National School Lunch Program award is USDA food commodities stated at a fair market value of $55,714.