Audit 376275

FY End
2025-06-30
Total Expended
$1.84M
Findings
0
Programs
14
Year: 2025 Accepted: 2025-12-19
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.282 DOE CSP DESSEMINATION GRANT $960,286 Yes 0
84.370 SCHOLARSHIPS FOR OPPORTUNITY AND RESULTS $177,093 Yes 0
84.027 PART B SECTION 611 - GRANT TO LOCAL EDUCATIONAL AGENCIES - IDEA $163,833 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $136,034 Yes 0
10.555 DOD FRESH COMMODITIES $68,119 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $65,094 Yes 0
10.555 FRESH FRUITS AND VEGETABLES PROGRAM $63,787 Yes 0
10.555 NSLP SNACK PROGRAM $59,002 Yes 0
84.370 SOAR TEACHER PIPELINE $56,780 Yes 0
84.367 TITLE II: IMPROVING TEACHER QUALITY STATE GRANTS $56,672 Yes 0
84.365 TITLE III: ENGLISH LANGUAGE ACQUISITION GRANTS $26,507 Yes 0
10.555 SUPPLY CHAIN ASSISTANCE PROGRAM $5,983 Yes 0
84.173 PART SECTION 619 - PRESCHOOL GRANT TO LOCAL EDUCATIONAL AGENCIES - IDEA $2,098 Yes 0
93.778 MEDICAID $49 Yes 0

Contacts

Name Title Type
U35DGL4JKFL6 Shalini Shybut Auditee
2028038967 Tiana Wynn Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of the School presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of the cost principles contained in the Single Audit.