Audit 376048

FY End
2025-06-30
Total Expended
$9.94M
Findings
0
Programs
16
Organization: Southwest Region Schools (AK)
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 IMPACT AID $6.13M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $534,840 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $320,000 Yes 0
84.425 EDUCATION STABILIZATION FUND $263,915 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $237,989 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $216,923 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $169,591 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $55,972 Yes 0
84.232 MID-CAREER TEACHER TRAINING $48,000 Yes 0
84.358 RURAL EDUCATION $40,494 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $36,600 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $28,129 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $14,639 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,188 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $2,528 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $1,371 Yes 0

Contacts

Name Title Type
EQERAW1N86R6 Amanda Trangmoe Auditee
9078431460 Brian Kupilik Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Southwest Region Schools 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 Southwest Region Schools, it is not intended to and does not present the basic financial statements of Southwest Region Schools.
No federal funds were passed through to subrecipients.
Nonmonetary assistance is reported in the Schedule at fair market value of the commodities received and disbursed at June 30, 2025 the District had food commodities totaling $25,649