Audit 376716

FY End
2025-06-30
Total Expended
$4.89M
Findings
0
Programs
22
Year: 2025 Accepted: 2025-12-19
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I, Part A, Basic Grants Low Income and Neglected $1.12M Yes 0
10.555 School Lunch - Section 11 $1.06M Yes 0
84.425 COVID-19 Elementary and Secondary School Emergency Relief III (ESSER III) Fund $698,417 Yes 0
10.553 School Breakfast Needy $584,603 Yes 0
84.027 Basic Local Assistance Entitlement, Part B, Sec 611 $411,936 Yes 0
10.555 School Lunch - Section 4 $157,087 Yes 0
84.126 Workability II, Transition Partnership $134,850 Yes 0
84.010 School Improvement Funding for LEAs $133,438 Yes 0
84.425 COVID-19 ESSER III State Reserve Emergency Needs $126,249 Yes 0
84.358 Title V, Part B, Rural & Low Income School Program $96,103 Yes 0
84.424 Title IV, Part A, Student Support and Academic Enrichment $84,968 Yes 0
84.365 Title III, English Learner Student Program $78,636 Yes 0
84.367 Title II, Part A, Supporting Effective Instruction $76,869 Yes 0
10.555 Meal Supplements $39,480 Yes 0
84.048 Strengthening Career and Technical Education for the 21st Century (Perkins V): Secondary, Section 131 $36,042 Yes 0
84.027 Mental Health Allocation Plan, Part B, Sec 611 $26,788 Yes 0
10.555 Commodities $9,981 Yes 0
10.579 NSLP Equipment Assistance Grants $7,979 Yes 0
84.425 COVID-19 Elementary and Secondary School Emergency Relief III (ESSER III) Fund: Learning Loss $4,930 Yes 0
84.425 COVID-19 American Rescue Plan - Homeless Children and Youth (ARP HCY II) $3,728 Yes 0
10.649 Panemic EBT Local Administrative Grant $3,063 Yes 0
84.027 Quality Assurance & Focused Monitoring $59 Yes 0

Contacts

Name Title Type
NG4HWLWBMBF5 Anthony Hernandez Auditee
2093920200 Bill Williams Auditor
No contacts on file