Audit 375970

FY End
2025-06-30
Total Expended
$914,651
Findings
0
Programs
8
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $434,241 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $99,746 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $80,903 Yes 0
84.425 EDUCATION STABILIZATION FUND $47,217 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $30,303 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $28,741 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $25,000 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,661 Yes 0

Contacts

Name Title Type
E7AMS9BJEQL4 Jennifer Behring Auditee
3035673853 Paul Backes Auditor
No contacts on file

Notes to SEFA

Food Commodities: Fair market value of commodities at the time recipient received award and the assessed value provided by the federal agency.
The District did not provide any federal funds listed in the Schedule of Expenditures of Federal Awards received to sub recipients.