Audit 379018

FY End
2025-06-30
Total Expended
$6.91M
Findings
0
Programs
21
Organization: Humboldt County School District (NV)
Year: 2025 Accepted: 2026-01-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.49M Yes 0
84.041 IMPACT AID $776,455 Yes 0
84.425 EDUCATION STABILIZATION FUND $325,475 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $315,335 Yes 0
84.421 DISABILITY INNOVATION FUND (DIF) $228,703 Yes 0
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $145,231 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $97,317 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $93,933 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $84,002 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $60,000 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $51,342 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $41,371 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $37,990 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $33,516 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $25,345 Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $24,205 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $22,921 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $16,668 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $12,696 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $10,310 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $4,185 Yes 0

Contacts

Name Title Type
YFMEL81VMH76 Mike Nelson Auditee
7756238116 Tara Larson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) presents the expenditure activity of all federal awards programs of the Humboldt County School District (the District) for the year ended June 30, 2025. The District's reporting entity is defined in Note 1 to its basic financial statements. All expenditures of federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the Schedule. 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 Humboldt County School District, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the District.
Expenditures of federal awards have been included in the individual funds of the District as follows: General Fund $ 4,185 Major Special Revenue Funds 5,362,322 Nonmajor Special Revenue Funds 1,541,116 Total $ 6,907,623
Title I, Part A allows for the use of its funds in schoolwide programs. The amount used by the District in schoolwide programs during the year ended June 30, 2025 was $599,011.