Audit 377422

FY End
2025-06-30
Total Expended
$773,008
Findings
0
Programs
8
Year: 2025 Accepted: 2025-12-23
Auditor: QUEST CPAS PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $412,336 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $261,111 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $40,502 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $23,717 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $14,070 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $11,888 Yes 0
93.251 EARLY HEARING DETECTION AND INTERVENTION $6,241 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $3,143 Yes 0

Contacts

Name Title Type
EBWMN9LLJN56 Dalonna Hurd Auditee
2089344457 Dan Coleman Auditor
No contacts on file

Notes to SEFA

Included in the National School Lunch Program award is USDA food commodities stated at a fair market value of $6259.