Audit 375822

FY End
2025-08-31
Total Expended
$1.15M
Findings
0
Programs
9
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $430,842 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $145,246 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $82,809 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $67,499 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $60,723 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $14,875 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $10,404 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $2,962 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $2,771 Yes 0

Contacts

Name Title Type
NWNKJSNLVER5 Bailey Hubbard Auditee
4097354873 John Deburro Auditor
No contacts on file

Notes to SEFA

The following is a reconciliation of expenditures of federal awards per Exhibit K-1 and federal revenues reported on Exhibit C-2 of the annual financial report.