Audit 379832

FY End
2025-06-30
Total Expended
$81.16M
Findings
0
Programs
26
Year: 2025 Accepted: 2026-01-07
Auditor: BONADIO & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U EDUCATION STABILIZATION FUND $21.16M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $4.94M Yes 0
84.424F STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $835,829 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $763,502 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $722,653 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $645,760 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $563,280 Yes 0
84.184G SCHOOL SAFELY NATIONAL ACTIVITIES $494,366 Yes 0
84.048A CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $368,400 Yes 0
84.334S GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $318,564 Yes 0
84.424A STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $244,047 Yes 0
84.060A INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $227,386 Yes 0
84.041B IMPACT AID $143,318 Yes 0
16.839 STOP SCHOOL VIOLENCE $114,890 Yes 0
84.184H SCHOOL SAFELY NATIONAL ACTIVITIES $106,996 Yes 0
84.367A SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $90,972 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $71,339 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $58,846 Yes 0
84.196A EDUCATION FOR HOMELESS CHILDREN AND YOUTH $30,015 Yes 0
84.010A TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $25,145 Yes 0
84.365A ENGLISH LANGUAGE ACQUISITION STATE GRANTS $20,558 Yes 0
84.425W EDUCATION STABILIZATION FUND $9,433 Yes 0
84.027A SPECIAL EDUCATION GRANTS TO STATES $1,516 Yes 0
84.173A SPECIAL EDUCATION PRESCHOOL GRANTS $1,492 Yes 0
84.002A ADULT EDUCATION - BASIC GRANTS TO STATES $725 Yes 0
84.287C TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $375 Yes 0

Contacts

Name Title Type
Z7TUKKJ45MG1 Michael Puntschenko Auditee
3154354826 Keeley Ann Hines Auditor
No contacts on file

Notes to SEFA

The School District is the recipient of a federal financial award program that does not result in cash receipts or disbursements termed a non-monetary program. During the year ended June 30, 2025, the School District received food commodities, the fair market value of which amounted to $1,112,096 is presented in the accompanying Schedule of Expenditures of Federal Awards as National School Lunch Program (Division of Donated Foods, AL #10.555).
There were no amounts provided to subrecipients during the year ended June 30, 2025.