Audit 375584

FY End
2025-06-30
Total Expended
$998,016
Findings
0
Programs
14
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $140,724 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $126,187 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $120,896 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $66,390 Yes 0
84.087 INDIAN EDUCATION_FELLOWSHIPS FOR INDIAN STUDENTS $54,017 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $50,475 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $45,561 Yes 0
84.041 IMPACT AID $30,760 Yes 0
84.425 EDUCATION STABILIZATION FUND $29,686 Yes 0
84.358 RURAL EDUCATION $18,627 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $18,125 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $11,792 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $11,100 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $916 Yes 0

Contacts

Name Title Type
G32SGFGVLRL3 Jennifer Norred Auditee
5204240221 Dennis V. Maschke Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the District's federal grant activity for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the District.
The program titles and Federal Assistance Listings numbers were obtained from the federal or passthrough grantor or the 2025 Federal Assistance Listings.