Audit 380464

FY End
2025-06-30
Total Expended
$15.82M
Findings
0
Programs
16
Year: 2025 Accepted: 2026-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $11.14M Yes 0
84.027 SPECIAL EDUCATION-GRANTS TO STATES (IDEA, PART B) - IDIVIDUALS WITH DISABILITIES EDUCATION ACT $2.26M Yes 0
93.600 COVID-19 - HEAD START $446,776 Yes 0
84.425 COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND - EXTENDED LEARNING AND RECOVERY $441,723 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - CHILD CARE FOOD PROGRAM $420,254 Yes 0
84.027 SPECIAL EDUCATION-GRANTS TO STATES (IDEA, PART B) - URBAN REGIONAL LITERACY $121,187 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE-STATE-ADMINISTERED PROGRAMS $108,592 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - PRIOIRTY SCHOOL SUPPORTS $102,247 Yes 0
84.027 SPECIAL EDUCATION-GRANTS TO STATES (IDEA, PART B) - EARLY LITERACY SSIP $100,878 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS - TITLE III - LANGUAGE INSTRUCTION FOR ENGLISH LEARNERS $77,924 Yes 0
84.173 SPECIAL EDUCATION-PRESCHOOL GRANTS (IDEA PRESCHOOL) - EARLY LEARNING DISCRETIONARY $76,414 Yes 0
84.173 SPECIAL EDUCATION-PRESCHOOL GRANTS (IDEA PRESCHOOL) - EARLY LEARNING SSIP (ELSR) $30,943 Yes 0
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT - SPDG MTSS-LITERACY $20,000 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - CASH-IN-LIEU $18,006 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT - SUCCESSBOUND $8,000 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE-STATE-ADMINISTERED PROGRAMS - AFGHAN REFUGEE SCHOOL IMPACT GRANT $1,486 Yes 0

Contacts

Name Title Type
JNXDGKD5EPL9 Megan Jackson Auditee
5136744239 Tara Weaver, CPA Auditor
No contacts on file

Notes to SEFA

Certain Federal Programs require Hamilton County Educational Service Center to contribute non-Federal funds (matching funds) to support the Federally-funded programs. Hamilton County Educational Service Center has matching requirements. The Schedule does not include the expenditures of non-Federal matching funds.
Hamilton County Educational Service Center was awarded federal program allocations to be administered on behalf of its member school district’s. See the Notes to the SEFA for chart/table.