Audit 377173

FY End
2025-06-30
Total Expended
$9.64M
Findings
0
Programs
25
Year: 2025 Accepted: 2025-12-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.06M Yes 0
84.010A TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.70M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $797,191 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $454,991 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $434,244 Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $370,225 Yes 0
84.287C TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $364,475 Yes 0
93.644 ADULT MEDICAID QUALITY: IMPROVING MATERNAL AND INFANT HEALTH OUTCOMES IN MEDICAID AND CHIP $262,778 Yes 0
84.367A SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $258,924 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $230,649 Yes 0
84.424A STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $102,306 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $59,812 Yes 0
84.027A SPECIAL EDUCATION GRANTS TO STATES $48,399 Yes 0
84.048A CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $47,020 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $32,223 Yes 0
84.173A SPECIAL EDUCATION PRESCHOOL GRANTS $31,214 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $29,879 Yes 0
84.365A ENGLISH LANGUAGE ACQUISITION STATE GRANTS $17,339 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $15,639 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $11,343 Yes 0
93.575D CHILD CARE AND DEVELOPMENT BLOCK GRANT $10,844 Yes 0
84.425U EDUCATION STABILIZATION FUND $9,000 Yes 0
84.002A ADULT EDUCATION - BASIC GRANTS TO STATES $5,191 Yes 0
17.285 REGISTERED APPRENTICESHIP $2,966 Yes 0
96.001 SOCIAL SECURITY DISABILITY INSURANCE $2,370 Yes 0

Contacts

Name Title Type
L4WTJ2BXK283 Lyndsey Dudek Auditee
5733351867 Patrick Kintner Auditor
No contacts on file

Notes to SEFA

Amounts for the food distribution program (AIN 10.555) include a dollar value assigned to commodities based on prices provided by the State Department of Elementary and Secondary Education. Expenditures reported for commodities are included in the National School Lunch Program and represent the value of commodities received during the year ended June 30, 2025. A recap of all expenditures included in AIN 10.555 is as follows: AIN 10.555 National School Lunch Program $1,938,914 Local Supply Chain Assistance $85,622 Commodities $287,746 Food & Nutrition Services Snack Program $31,092 TOTAL $2,343,374