Audit 377397

FY End
2025-06-30
Total Expended
$58.75M
Findings
0
Programs
86
Year: 2025 Accepted: 2025-12-23
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 FY22 ESSER III $14.33M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $8.56M Yes 0
84.027 FY25 PART B 611 PASSTHROUGH $7.31M Yes 0
84.010 FY25 TITLE I, PART A $4.35M Yes 0
84.010 FY24 TITLE I $3.54M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $2.40M Yes 0
84.027 FY24 PART B 611 PASSTHROUGH $1.98M Yes 0
21.027 FY22 ARP SUPPLEMENTAL INSTRUCTION AND TUTORING $1.74M Yes 0
84.027 FY24 PART B 611 CCEIS $1.38M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - NON-CASH COMMODITIES $1.16M Yes 0
84.010 FY23 SCHOOL IMPROVEMENT GRANT $833,957 Yes 0
84.425 FY22 ARP ESSER MD LEADS - COMMUNITY SCHOOLS $827,047 Yes 0
84.425 FY23 MARYLAND WORKS APPRENTICESHIP $792,360 Yes 0
84.425 FY22 ARP ESSER MD LEADS - SCIENCE OF READING $647,923 Yes 0
84.367 FY24 TITLE IIA SUPPORTING EFFECTIVE INSTRUCTION $612,345 Yes 0
21.027 FY22 ARP TRAUMA AND BEHAVIORAL HEALTH $574,143 Yes 0
84.048 FY25 PERKINS $486,097 Yes 0
84.367 FY23 TITLE IIA SUPPORTING EFFECTIVE INSTRUCTION $388,367 Yes 0
84.287 FY25 BRIDGES TO MARYLAND'S FUTURE $369,753 Yes 0
84.323 FY24 STATE PERSONNEL DEVELOPMENT GRANT (SPDG) $360,574 Yes 0
84.287 FY25 BRIDGES TO STRENGTHENING COMMUNITIES $353,616 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM $347,600 Yes 0
84.181 FY25 CLIG PART C $340,302 Yes 0
84.287 FY25 BRIDGES TO COLLEGE & CAREER READINESS $337,329 Yes 0
84.010 FY24 TITLE I, PART A SECTION 1003(A) SCHOOL IMPROVEMENT $334,889 Yes 0
84.027 FY23 PART B 611 CCEIS $323,147 Yes 0
84.287 FY25 BRIDGES TO ENGAGING LEADERS $316,652 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $281,032 Yes 0
84.424 FY24 TITLE IV, PART B $274,920 Yes 0
84.041 IMPACT AID $236,189 Yes 0
84.173 FY25 PART B 619 PRESCHOOL PASSTHROUGH $180,412 Yes 0
84.027 FY24 AEP LIR $170,743 Yes 0
84.424 FY23 TITLE IV, PART A $158,755 Yes 0
84.027 FY25 CLIG PART B 611 $157,485 Yes 0
84.027 FY25 LAFF PART B 611 SUPPLEMENT $117,718 Yes 0
84.027 FY23 AEP LIR $112,796 Yes 0
84.048 FY25 PERKINS RESERVE $111,217 Yes 0
84.027 FY24 SECONDARY TRANSITION LIR $90,931 Yes 0
84.027 FY24 EARLY CHILDHOOD LIR $90,835 Yes 0
84.027 FY23 SECONDARY TRANSITION LIR $90,038 Yes 0
84.181 FY24 CLIG PART C $85,944 Yes 0
84.173 FY24 PART B 619 PRESCHOOL PASSTHROUGH $83,161 Yes 0
84.027 FY24 PART B PASSTHROUGH PPPSS $75,132 Yes 0
84.365 FY24 TITLE III ELA IMMIGRANT $62,043 Yes 0
84.027 FY25 EARLY CHILDHOOD LIR $61,681 Yes 0
21.027 FY21 ARP TRAUMA & BEHAVIORAL HEALTH $60,642 Yes 0
84.027 FY24 LIR ADDITIONAL SUPPORT FUND $58,985 Yes 0
84.425 FY22 ARP HOMELESS CHILDREN AND YOUTH PART I $58,935 Yes 0
84.196 FY24 HOMELESS EDUCATION ASSISTANCE PROGRAM $56,058 Yes 0
84.323 FY23 PART B SPDG $49,602 Yes 0
12.900 FY24 NSA STARTALK $49,322 Yes 0
84.424 FY25 TITLE IV, PART B $48,880 Yes 0
84.027 FY25 CLIG PART C SUPPLEMENTAL $45,221 Yes 0
16.839 FY25 STOP SCHOOL VIOLENCE $42,947 Yes 0
84.365 FY24 TITLE III ELA $42,195 Yes 0
84.027 FY25 PART B 611 CCEIS $41,895 Yes 0
84.425 FY24 MCKINNEY VENTO HEAP SUPPLEMENTAL $39,562 Yes 0
84.048 FY24 PERKINS $38,272 Yes 0
84.425 FY22 ARP ESSER MD LEADS - GROW YOUR OWN STAFF $37,980 Yes 0
84.027 FY24 CLIG PART B 611 $26,937 Yes 0
84.425 FY22 ARP HOMELESS CHILDREN AND YOUTH PART II $23,980 Yes 0
12.903 FY23 GENCYBER - PVMS $17,893 Yes 0
84.027 FY25 PART B 611 FAMILY SUPPORT SERVICES $17,700 Yes 0
21.027 FY22 ARP SUPPLEMENTAL SUMMER SCHOOL $16,275 Yes 0
84.367 FY25 OGAP PPL - SUPPORTING MATH INSTRUCTION $15,960 Yes 0
84.027 FY25 AEP LIR $15,220 Yes 0
84.173 FY25 PART B 619 EXTENDED $14,352 Yes 0
84.196 FY23 HOMELESS EDUCATION ASSISTANCE PROGRAM $11,556 Yes 0
84.365 FY25 TITLE III ELA IMMIGRANT $10,208 Yes 0
12.901 FY25 NSA MATH JOURNALS $5,500 Yes 0
84.425 FY22 ARP ESSER MD LEADS - REIMAGINING TIME $5,277 Yes 0
84.173 FY25 PART B 619 FSS 3-K $4,085 Yes 0
84.027 FY23 PART B 611 PASSTHROUGH PPPSS $3,967 Yes 0
84.287 FY24 BRIDGES TO STRENGTHENING COMMUNITIES $3,664 Yes 0
84.287 FY24 BRIDGES TO MARYLAND'S FUTURE $3,664 Yes 0
12.901 FY23 NSA MATH JOURNALS $3,609 Yes 0
84.425 FY22 ARP ESSER BRIDGES TO LIFE READINESS $3,231 Yes 0
84.287 FY24 BRIDGES TO HIGHER LEARNING $2,394 Yes 0
84.027 FY24 PART B 611 SECAC $1,962 Yes 0
84.027 FY25 PART B 611 SECAC $1,631 Yes 0
84.196 FY25 MCKINNEY-VENTO HEAP $1,416 Yes 0
84.173 FY25 PART B 619 PRESCHOOL PASSTHROUGH PPPSS $1,267 Yes 0
84.287 FY24 BRIDGES TO SUCCESS $1,262 Yes 0
84.027 FY24 PART B 611 FAMILY SUPPORT SERVICES $1,100 Yes 0
21.027 FY21 ARP SUPPLEMENTAL SCHOOL REOPENING $1 Yes 0
32.009 FY22 EMERGENCY CONNECTIVITY FUND $-8,663 Yes 0

Contacts

Name Title Type
LBUJLL83NF95 Sundeep Patel Auditee
4103131277 Stephen Mackall Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of HCPSS and is presentedon the accrual basis of accounting. The information in the Schedule is presented inaccordance with the requirements of the cost principles contained in the Uniform Guidance.
The accompanying Schedule reconciles to amounts reported in HCPSS’ financial statementsas follows: