Audit 377509

FY End
2025-06-30
Total Expended
$5.58M
Findings
0
Programs
14
Year: 2025 Accepted: 2025-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $1.65M Yes 0
84.371 STRIVING READERS $1.05M Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $189,024 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $155,245 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $122,282 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $78,902 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $55,831 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $50,890 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $41,794 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $19,408 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $5,045 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $3,720 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $701 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $91 Yes 0

Contacts

Name Title Type
YC5VNJUPYBE4 Marcy Cates Auditee
3075322171 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 the 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 Schedule includes the following noncash items as expenditures: U.S. Department of Agriculture (USDA) commodities of $78,902. The values of USDA commodities have been recorded at their fair values at the date of issuance.