Audit 379302

FY End
2025-06-30
Total Expended
$1.16M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-01-06
Auditor: QUEST CPAS PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $922,888 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $90,205 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $69,726 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $49,353 Yes 0
84.358 RURAL EDUCATION $12,979 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $10,990 Yes 0
84.425 EDUCATION STABILIZATION FUND $5,000 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $3,360 Yes 0

Contacts

Name Title Type
V787QA1ZSJ45 Jacob Smith Auditee
2084826074 Dan Coleman Auditor
No contacts on file

Notes to SEFA

Included in the National School Lunch Program award is USDA food commodities stated at a fair market value of $4271.