Audit 380411

FY End
2025-06-30
Total Expended
$8.29M
Findings
0
Programs
22
Year: 2025 Accepted: 2026-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 IDEA Basic Local Assistance Entitlement, Part B, Section 611 $2.08M Yes 0
84.010 Title I, Part A, Basic Grants Low-Income and Neglected $1.46M Yes 0
10.555 National School Lunch Program $1.30M Yes 0
84.425 Expanded Learning Opportunities (ELO) Grant: ESSER III State Reserve, Learning Loss $855,354 Yes 0
84.425 Elementary and Secondary School Emergency Relief III (ESSER III) Fund $561,174 Yes 0
84.367 Title II, Part A, Supporting Effective Instruction $337,743 Yes 0
84.027 IDEA Local Assistance, Part B, Sec 611, Early Intervening Services $300,370 Yes 0
84.425 Expanded Learning Opportunities (ELO) Grant: ESSER III State Reserve Emergency Needs $294,650 Yes 0
10.555 National School Lunch Program Noncash Commodities $231,165 Yes 0
10.553 School Breakfast Program $221,727 Yes 0
10.553 School Breakfast Needy $124,333 Yes 0
84.027 IDEA Mental Health Allocation Plan, Part B, Sec 611 $102,515 Yes 0
84.424 Title IV, Part A, Student Support and Academic Enrichment Grants $83,647 Yes 0
84.365 Title III, English Learner Student Program $72,442 Yes 0
10.558 Child Nutrition: CACFP Claims - Centers and Family Day Care $63,002 Yes 0
84.048 Carl D. Perkins Career and Technical Education: Secondary, Section 131 $59,577 Yes 0
84.002 Adult Basic Education & ELA $52,824 Yes 0
84.173 IDEA Preschool Grants, Part B, Sec 619 $52,562 Yes 0
84.425 ARP Homeless Children and Youth II (ARP HYC II) $20,284 Yes 0
84.002 Adult Secondary Education $14,262 Yes 0
84.173 IDEA Part B, Sec 619, Preschool Grants Early Intervening Services $7,623 Yes 0
84.173 IDEA Preschool Staff Development, Part B, Sec 619 $333 Yes 0

Contacts

Name Title Type
VAMVK4JJJ6B4 Gerardo Cruz Auditee
3104508338 Steven Currie Auditor
No contacts on file