Audit 378063

FY End
2025-06-30
Total Expended
$17.78M
Findings
0
Programs
23
Year: 2025 Accepted: 2025-12-30
Auditor: EIDE BAILLY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I, Part A, Basic Grants Low Income and Neglected $5.53M Yes 0
10.555 School Lunch - Section 11 $3.49M Yes 0
10.553 School Breakfast Needy $1.97M Yes 0
84.027 Basic Local Assistance Entitlement, Part B, Sec 611 $1.86M Yes 0
84.287 Title IV, Part B, 21st Century Community Learning Centers Program $1.69M Yes 0
84.367 Title II, Part A, Supporting Effective Instruction $605,279 Yes 0
10.555 School Lunch - Section 4 $542,780 Yes 0
84.048 Strengthening Career and Technical Education for the 21st Century (Perkins V): Secondary, Section 131 $512,501 Yes 0
10.555 Commodities $375,762 Yes 0
84.365 Title III, English Learner Student Program $255,500 Yes 0
10.555 Supply Chain Assistance (SCA) Funds $229,280 Yes 0
84.424 Title IV, Part A, Student Support and Academic Enrichment $129,137 Yes 0
84.010 School Improvement Funding for LEAs $116,317 Yes 0
84.196 Title IX, Part A, McKinney-Vento Homeless Assistance Grants $86,838 Yes 0
10.555 Meal Supplements $85,504 Yes 0
10.555 Local Food for Schools $78,728 Yes 0
84.002 Adult Secondary Education $69,319 Yes 0
84.002 Adult Basic Education & English Language Acquisition $59,576 Yes 0
84.425 COVID-19 ESSER III State Reserve Afterschool Programs $30,576 Yes 0
84.365 Title III, Immigrant Education Program $20,270 Yes 0
84.027 Local Assistance, Part B, Sec 611, Private School Individual Service Plans $15,083 Yes 0
84.425 COVID-19 American Rescue Plan – Homeless Children and Youth II (ARP HCY II) $13,605 Yes 0
10.558 Child and Adult Care Food Program (CACFP) CCFP Family Day Care Sponsor Admin $9,249 Yes 0

Contacts

Name Title Type
NG4HWLWBMBF5 Yolanda Balladares Auditee
2093252035 Bill Williams Auditor
No contacts on file