Audit 378810

FY End
2025-06-30
Total Expended
$6.47M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-01-05

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 $1.92M Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $538,471 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $329,572 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $153,443 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $143,687 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $139,503 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $87,157 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $28,307 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $22,489 Yes 0
84.425 EDUCATION STABILIZATION FUND $11,058 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $7,200 Yes 0

Contacts

Name Title Type
LMH2NYZD42G9 Susan Robertson Auditee
8149385151 John W. Orlando Auditor
No contacts on file

Notes to SEFA

The confirmation from PDE included $313,400 paid to the Distrcit under CFDA #93.778 for medical assistance-access under project #044-007350 which in accordance with a directive from PDE, has not been icluded on the District's schedule of expenditures of federal awards.
See the Notes to the SEFA for table