Audit 376763

FY End
2025-06-30
Total Expended
$16.29M
Findings
0
Programs
23
Year: 2025 Accepted: 2025-12-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 IMPACT AID $4.12M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.04M Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $1.36M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.33M 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 $1.30M Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $864,291 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $674,403 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $661,271 Yes 0
90.100 DENALI COMMISSION PROGRAM $514,274 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $427,062 Yes 0
84.356 ALASKA NATIVE EDUCATIONAL PROGRAMS $387,786 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $313,157 Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $265,386 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $198,052 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $182,675 Yes 0
84.358 RURAL EDUCATION $86,184 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $84,483 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $79,492 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $57,851 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $49,939 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $23,000 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $6,345 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,190 Yes 0

Contacts

Name Title Type
DAVSNDBYLVA3 Natalie Dickey Auditee
9074421802 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 Northwest Arctic 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 Northwest Arctic Borough School District, it is not intended to and does not present the basic financial statements of Northwest Arctic Borough School District.
No amounts were passed through to subrecipients.