Audit 379710

FY End
2025-06-30
Total Expended
$8.25M
Findings
0
Programs
21
Year: 2025 Accepted: 2026-01-07

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 $1.24M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.20M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $600,760 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $571,490 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $526,090 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $240,194 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $239,630 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $236,377 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $135,957 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $95,839 Yes 0
84.351 ARTS IN EDUCATION $93,647 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $59,887 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $47,091 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $41,682 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $36,911 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $30,267 Yes 0
84.425 EDUCATION STABILIZATION FUND $21,109 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $18,224 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $8,762 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $7,936 Yes 0
93.079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED HIV/STD PREVENTION AND SCHOOL-BASED SURVEILLANCE $281 Yes 0

Contacts

Name Title Type
TUE4BKLAL1N9 Joey Cucchiara Auditee
8596352173 Anthony Workman Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, commodities on hand are included in the total inventory of $75,403.