Audit 375666

FY End
2025-06-30
Total Expended
$147.30M
Findings
0
Programs
26
Year: 2025 Accepted: 2025-12-17
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 COVID-19, American Rescue Plan Elemenatary and Secondary School Emergency Relief (ESSER III) $59.71M Yes 0
84.425 COVID-19, American Rescue Plan Elemenatary and Secondary School Emergency Relief (ESSER III): Learning Loss $23.37M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $21.09M Yes 0
10.555 National School Lunch Program - Section 11 $16.93M Yes 0
10.553 School Breakfast Program - Especially Needy Breakfast $4.36M Yes 0
84.027 Special Education Grants to States - Basic Local Assistance $3.66M Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $2.64M Yes 0
84.367 Supporting Effective Instruction State Grants - Teacher Quality $2.63M Yes 0
10.555 National School Lunch Program - Section 4 $2.24M Yes 0
10.558 CACFP Claims - Centers and Family Day Care Homes $2.18M Yes 0
10.555 National School Lunch Program - Commodity Supplement Food $1.74M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.68M Yes 0
84.365 English Language Acquisition State Grants - LEP $1.04M Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $982,005 Yes 0
10.555 Supply Chain Assistance (SCA) Funds $820,262 Yes 0
10.555 National School Lunch Program - Meal Supplements $764,009 Yes 0
84.027 Special Education Grants to States - Mental Health $692,633 Yes 0
10.558 Cash In Lieu of Commodities $147,691 Yes 0
84.425 COVID-19, American Rescue Plan-Homeless Children and Youth II (ARP HYC II) $108,705 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $107,125 Yes 0
84.196 McKinney-Vento Homeless Assistance Grants $104,060 Yes 0
84.010 ESEA: ESSA School Improvement (CSI) Funding for LEAs $91,780 Yes 0
84.027 Special Education Grants to States - Private School ISP $68,068 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES - Early Intervention $61,630 Yes 0
84.365 English Language Acquisition State Grants - IEP $61,614 Yes 0
84.027 Special Education Grants to States - Dispute Resolution $6,607 Yes 0

Contacts

Name Title Type
PZNBBJWF6PG8 Bea Corral Auditee
6616314600 Bill Williams Auditor
No contacts on file