Audit 376927

FY End
2025-06-30
Total Expended
$34.96M
Findings
0
Programs
22
Year: 2025 Accepted: 2025-12-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 IMPACT AID $17.30M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.97M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $1.37M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $953,038 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $923,694 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $641,586 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $498,083 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $390,897 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $123,923 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $123,531 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $117,513 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $114,943 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 $99,775 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $86,233 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $36,603 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $33,092 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $32,222 Yes 0
84.425 EDUCATION STABILIZATION FUND $24,437 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $20,526 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $20,526 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $15,000 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $14,945 Yes 0

Contacts

Name Title Type
JK2MKNSUTB39 Yvette Birkholz Auditee
9074522000 Brian Kupilik Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the Fairbanks North Star Borough School District (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 the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District.
The Alaska Department of Education & Early Development (DEED) has been delegated the authority, by the U.S. Department Education, to approve Restricted Federal Indirect Cost Rate Proposals pursuant to delegation agreement number 2021-012, effective until June 30, 2023. The District received a restricted Federal indirect cost rate from DEED for fiscal year 2025.
The USDA provides States with a USDA Foods entitlement, at a nominal cost, and a fresh fruit and vegetable entitlement, at no cost, for use in preparing school lunches. The USDA utilizes the U.S. Department of Defense as a procurement agent for the fresh fruit and vegetable entitlement program. Because governmental funds are uniquely concerned with flows of financial resources, USDA food entitlements are recorded at cost rather than fair market value in governmental funds. Food entitlements are considered expended when consumed in the school lunch program. However, the noncash value of food entitlements received in fiscal year 2025 is listed as an expenditure on the schedule of expenditures of federal awards.