Audit 377653

FY End
2025-08-31
Total Expended
$751,209
Findings
0
Programs
7
Year: 2025 Accepted: 2025-12-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $248,504 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $58,859 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $55,096 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $35,067 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $14,370 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $6,774 Yes 0
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $1,363 Yes 0

Contacts

Name Title Type
MA1BTTK1JJQ5 Joshua Boone Auditee
9726352116 Caleb Marx Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. These expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.