Audit 375417

FY End
2025-06-30
Total Expended
$1.19M
Findings
0
Programs
11
Year: 2025 Accepted: 2025-12-17
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE IA $249,815 Yes 0
10.555 NATIONAL STUDENT LUNCH PROGRAM $247,314 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $130,991 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $118,319 Yes 0
84.027 IDEA 611 $101,022 Yes 0
84.425 ELEMENTARY SECONDARY SCHOOL EMERGENCY RELIEF FUND III - ARP $75,475 Yes 0
84.370 SOAR ACADEMIC QUALITY $64,111 Yes 0
84.367 TITLE IIA $44,270 Yes 0
10.555 DOD FRESH COMMODITIES $27,726 Yes 0
84.424 TITLE IV $27,657 Yes 0
10.555 SCHOOL SNACK PROGRAM $15,039 Yes 0

Contacts

Name Title Type
NRLLQAEJ9Q16 Shawn Hardnett Auditee
2028302810 Tiana Wynn Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of the School presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of the cost principles contained in the Single Audit.