FAC Explorer

Audit 379405

FY End
2025-06-30
Total Expended
$2.16M
Findings
0
Programs
16
Organization: Grafton Public School District No. 18 (ND)
Year: 2025 Accepted: 2026-01-06
Auditor: BRADY MARTZ

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $362,811 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $245,114 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $211,906 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $106,594 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $72,313 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $68,495 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $41,326 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $34,062 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $23,530 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $20,244 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $19,233 Yes 0
84.425 EDUCATION STABILIZATION FUND $16,072 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $10,329 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $10,000 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $5,085 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $3,000 Yes 0

Contacts

Name Title Type
W6MEY9G67ZN7 Cathi Heuchert Auditee
7013521930 Matt Laughlin Auditor
No contacts on file

Notes to SEFA

The District receives commodities through the food distribution program and the assistance is valued at the fair value of the commodities received and disbursed.
The Schedule includes the federal award activity of Grafton Public School District No. 18 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 Grafton Public School District No. 18, it is not intended to and does not present the financial position or changes in net position of the District.
See the Notes to the SEFA for chart/table
All pass-through entities listed above use the same AL numbers as the federal grantors to identify these grants and have not assigned any additional identifying numbers.