Audit 378359

FY End
2025-06-30
Total Expended
$862,768
Findings
0
Programs
9
Year: 2025 Accepted: 2025-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $305,408 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $302,303 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $92,702 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $76,713 Yes 0
97.039 HAZARD MITIGATION GRANT $43,792 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $15,896 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $12,577 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $11,634 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $1,743 Yes 0

Contacts

Name Title Type
FRPLF21ZLAV4 Kevin Cox Auditee
2253970502 Bradley Lejeune Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal activity of St. Landry Primary School, Inc. d/b/a St. Landry Charter School (the School) 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the School, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the School.
Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities received and disbursed. During the year ended June 30, 2025, the School received and disbursed commodities amounting to $15,896.