Audit 380005

FY End
2025-06-30
Total Expended
$8.64M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-01-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $5.18M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.37M Yes 0
84.425 EDUCATION STABILIZATION FUND $980,746 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $817,212 Yes 0
32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES $160,552 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $126,485 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,565 Yes 0

Contacts

Name Title Type
UQKQMJEMM1Z7 Jeanette Merced Auditee
9544145767 Robert Walker, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal award activity of the Organization under programs of the Federal government for the year ended June 30, 2025. The information on this Schedule is prepared 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).
The Child Nutrition Cluster – National School Lunch Program includes amounts for donated food received in the fiscal year totaling $279,486. Donated food is valued at fair value as determined at the time of donation by the Florida Department of Agriculture and Consumer Services, Bureau of Food Distribution.