FAC Explorer

Audit 378364

FY End
2025-06-30
Total Expended
$1.04M
Findings
0
Programs
17
Organization: Bristol Bay Borough School District (AK)
Year: 2025 Accepted: 2025-12-30
Auditor: ALTMAN ROGERS & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 IMPACT AID $291,687 Yes 0
84.356 ALASKA NATIVE EDUCATIONAL PROGRAMS $241,405 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $163,747 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $100,919 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $55,758 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $50,842 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $27,000 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $17,488 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $17,399 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $14,000 Yes 0
84.358 RURAL EDUCATION $8,909 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $5,729 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $3,616 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1,007 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $1,000 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $157 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $131 Yes 0

Contacts

Name Title Type
NC2DNP764VJ9 Yvonne Phelps Auditee
9072464225 Grant Todd Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Bristol Bay Borough School 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 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 Bristol Bay Borough School District, it is not intended to and does not present the basic financial statements of Bristol Bay Borough School District.
No amounts were passed through to subrecipients.
Non-monetary assistance is reported on the schedule at fair value of commodities received and disbursed. For the year ended June 30, 2025, the District received $2,713 in commodities.