Audit 377561

FY End
2025-06-30
Total Expended
$3.71M
Findings
0
Programs
10
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 $1.28M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $883,568 Yes 0
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $585,206 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $336,638 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $249,682 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $184,972 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $90,842 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $71,145 Yes 0
84.358 RURAL EDUCATION $24,111 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $1,314 Yes 0

Contacts

Name Title Type
HA6KWDUM26B3 Chuck Lane Auditee
6185327391 Doug Ess Auditor
No contacts on file

Notes to SEFA

The District provided federal awards to subrecipients through the USDA Distance Learning Telecommunication Grant (AL #10.855). The total amount provided to subrecipients was $508,036. No other federal award had subrecipients.
The following amounts were expended in the form of non-cash assistance by the District and are included in the Schedule of Expenditures of Federal Awards: Non-cash Commodities (10.555) $10,844 and Dept of Defense Fruits & Vegetables $19,286.
Insurance coverage in effect paid with federal funds during the year: Property $0, Auto $0, General Liability $0, Workers Compensation $0. Loans/loan guarantees outstanding at June 30: $0. District had federal grants requiring matching expenditures: No.