Audit 376249

FY End
2025-06-30
Total Expended
$2.80M
Findings
0
Programs
8
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $902,088 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $870,111 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $462,817 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $346,887 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $175,457 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $20,952 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $16,273 Yes 0
84.425 EDUCATION STABILIZATION FUND $546 Yes 0

Contacts

Name Title Type
RZZ3BXJWE757 Aaron Hooper Auditee
8168475006 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 Grain Valley R-5 School District 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 Grain Valley R-5 School District, it is not intended to and does not present the financial position, change in net position or cash flows of Grain Valley R-5 School District.