Audit 376473

FY End
2025-06-30
Total Expended
$114.09M
Findings
0
Programs
25
Year: 2025 Accepted: 2025-12-19

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 $30.20M Yes 0
84.425 EDUCATION STABILIZATION FUND $14.34M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $8.39M Yes 0
84.041 IMPACT AID $6.00M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $3.80M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.37M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $2.33M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.80M Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1.79M Yes 0
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $1.18M Yes 0
12.558 DEPARTMENT OF DEFENSE IMPACT AID (SUPPLEMENT, CWSD, BRAC) $991,239 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $879,700 Yes 0
12.357 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $727,660 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $657,322 Yes 0
16.839 STOP SCHOOL VIOLENCE $586,761 Yes 0
12.556 COMPETITIVE GRANTS: PROMOTING K-12 STUDENT ACHIEVEMENT AT MILITARY-CONNECTED SCHOOLS $283,567 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $272,519 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $217,730 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $161,713 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $79,409 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $70,177 Yes 0
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $47,249 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $40,660 Yes 0
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $23,180 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $3,549 Yes 0

Contacts

Name Title Type
EXJUVUD5A4Q9 Maria Alonso Auditee
9152304804 A. Marlene Strickler Auditor
No contacts on file

Notes to SEFA

The District used local funds in the amount of $17,023 to meet the matching requirements for the PTech Success Grant, ALN 17.278, and $33,981 for the AmeriCorps Vista Support Program, ALN 94.013.
The Child Nutrition Cluster generated program income in the amount of $1,935,238 for the year ended June 30, 2025.
Of the federal expenditures presented in the Exhibit K-1, the District accounted for certain funds in the General Fund as follows: See the Notes to the SEFA for chart/table. The total federal revenue presented in Exhibit K-1 can be reconciled to Exhibit C-3 as follows: See the Notes to the SEFA for chart/table.