Audit 379848

FY End
2025-06-30
Total Expended
$6.55M
Findings
0
Programs
17
Year: 2025 Accepted: 2026-01-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES (IDEA, PART B) $1.78M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.52M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.31M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $347,101 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $274,098 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - FOOD DONATION $251,580 Yes 0
16.839 STOP SCHOOL VIOLENCE $185,094 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $103,765 Yes 0
84.425 COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND $64,789 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS (IDEA PRESCHOOL) $54,819 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $52,280 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS - TITLE III - LANGUAGE INSTRUCTION FOR ENGLISH LEARNERS $43,985 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - EXPANDING OPPORTUNITIES FOR EACH CHILD NON-COMPETITIVE GRANT $42,861 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS - TITLE III, LANGUAGE INSTRUCTION FOR ENGLISH LEARNERS $33,431 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM - STRONGER CONNECTIONS GRANT $20,692 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - NON-COMPETITIVE, SUPPLEMENTAL SCHOOL IMPROVEMENT $19,500 Yes 0
84.425 COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND - HOMELESS TARGETED SUPPORT GRANT $5,000 Yes 0

Contacts

Name Title Type
XVN4HLDTF1B8 Daniel Romano III Auditee
5139435022 Nick Chisek, CPA Auditor
No contacts on file

Notes to SEFA

The District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the District assumes it expends federal monies first.
The District reports commodities consumed on the Schedule at the entitlement value. The District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.