Audit 380318

FY End
2025-06-30
Total Expended
$1.08M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $896,154 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $127,125 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $44,666 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $11,715 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $2,067 Yes 0

Contacts

Name Title Type
NL99SGGPXG84 Ternica Blackmon Auditee
8136994600 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 Organization was approved for a Small Business Administration Economic Injury Disaster Loan to receive a loan of $1,000,000 in November 2021. The amount listed for this loan includes proceeds used in a prior year. The balance owing at the end of the period is $945,508.