Audit 375982

FY End
2025-06-30
Total Expended
$34.22M
Findings
0
Programs
21
Year: 2025 Accepted: 2025-12-18

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 $10.77M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $8.56M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $7.45M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $2.93M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.32M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $877,653 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $395,760 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $372,840 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $294,034 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $260,334 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $195,989 Yes 0
84.425 EDUCATION STABILIZATION FUND $94,567 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $62,468 Yes 0
12.000 Reserve Officer Training Corps $60,703 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $54,884 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $50,000 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $7,269 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $5,833 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $4,546 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $3,000 Yes 0
93.079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED HIV/STD PREVENTION AND SCHOOL-BASED SURVEILLANCE $650 Yes 0

Contacts

Name Title Type
EMUDM5DEZMH1 Cara Stassel Auditee
4175230000 Brian Eckhoff Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of The School District of Springfield R-XII under programs of the federal government 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 School District of Springfield R-XII, it is not intended to and does not present the financial position, change in net position or cash flows of The School District of Springfield R-XII.