Audit 375429

FY End
2025-06-30
Total Expended
$925,131
Findings
0
Programs
12
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
10.555 NATIONAL SCHOOL LUNCH PROGRAM $178,576 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $168,904 Yes 0
84.027 ARP IDEA 611 $110,752 Yes 0
84.010 TITLE I: BASIC GRANTS TO LOCAL EMERGENCY AGENCIES $108,606 Yes 0
84.370 SOAR FAMILIES CONTINUATION YEAR 1 $106,690 Yes 0
84.370 SOAR FORMULA GRANT $83,585 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $48,787 Yes 0
84.367 TITLE II-A: IMPROVING TEACHER QUALITY GRANTS $39,514 Yes 0
10.575 FARM TO SCHOOL GRANT PROGRAM $36,246 Yes 0
84.424 TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT GRANT $12,838 Yes 0
10.579 NSLP EQUIPMENT ASSISTANCE GRANT $9,900 Yes 0
84.173 IDEA 619 - ANNUAL $733 Yes 0

Contacts

Name Title Type
G1DJALA91F28 Stewart Harrington Auditee
2022657237 Tiana Wynn Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of the School and is presented on the accrual basis of accounting.