Audit 379181

FY End
2025-06-30
Total Expended
$998,842
Findings
0
Programs
5
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 $438,260 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $235,584 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $144,954 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $100,464 Yes 0
84.425 EDUCATION STABILIZATION FUND $79,580 Yes 0

Contacts

Name Title Type
LGADKTT29K15 Dave Massa Auditee
3303163845 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The School has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.