Audit 377323

FY End
2025-06-30
Total Expended
$26.54M
Findings
0
Programs
18
Year: 2025 Accepted: 2025-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $3.24M Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $982,655 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $811,847 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $697,862 Yes 0
84.041 IMPACT AID $595,810 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $529,515 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $454,447 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $355,246 Yes 0
12.U01 DEPARTMENT OF DEFENSE ROTC $255,633 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $186,965 Yes 0
32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES $167,699 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $113,339 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $57,001 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $51,744 Yes 0
66.040 STATE CLEAN DIESEL GRANT PROGRAM $39,279 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $32,750 Yes 0
84.425 EDUCATION STABILIZATION FUND $11,895 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $221 Yes 0

Contacts

Name Title Type
UX4HJFW4D8K8 Jed Cicarelli Auditee
3077712156 Stephanie Pickering Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal award activity of the 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 (CFR) 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 assets, or cash flows of the District.
The Schedule includes the following noncash items as expenditures: U.S. Department of Agriculture (USDA) Commodities of $529,515 and Federal Communications Commission (FCC) E-Rate discounts of $167,699. The values of USDA Commodities have been recorded at their fair value at the date of issuance.