Audit 376572

FY End
2025-06-30
Total Expended
$27.68M
Findings
0
Programs
26
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 $6.37M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $5.92M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4.56M Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $3.24M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.64M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.39M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $876,770 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $772,349 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $632,968 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $507,365 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $446,582 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $381,041 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $217,781 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $212,153 Yes 0
97.039 HAZARD MITIGATION GRANT $82,905 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $75,318 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $71,953 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $51,245 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $50,798 Yes 0
84.425 EDUCATION STABILIZATION FUND $45,370 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $38,163 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $35,193 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $30,674 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $9,909 Yes 0
45.024 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $600 Yes 0
84.283 COMPREHENSIVE CENTERS $51 Yes 0

Contacts

Name Title Type
TB8KBAUF7N68 Sunshine Hunsaker Auditee
9077469200 Steve Wadleigh Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Matanuska-Susitna Borough 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 Matanuska-Susitna Borough School District, it is not intended to and does not present the basic financial statements of Matanuska-Susitna Borough School District.
No amounts were passed through to subrecipients.
Non-monetary assistance is reported on the schedule at fair value of commodities received and disbursed. For the year ended June 30, 2025, the District received $321,504 in commodities.
The following programs are reported as Intergovernmental - Federal revenues, however are not subject to compliance in accordance with the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance): Total Schedule of Expenditures of Federal Awards $ 27,675,612 Medicaid Reimbursement 788,136 JROTC Contract Revenue 167,227 JROTC Wings Contract Revenue 74 Total Federal Expenditures $ 28,631,049