Audit 380513

FY End
2025-06-30
Total Expended
$11.54M
Findings
0
Programs
23
Year: 2025 Accepted: 2026-01-09
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 COVID-19 Elementary and Secondary School Emergency Relief III (ESSER III) Fund $2.92M Yes 0
84.010 Title I, Part A, Basic Grants Low Income and Neglected $1.80M Yes 0
10.555 School Lunch - Section 11 $1.71M Yes 0
84.425 COVID-19 Elementary and Secondary School Relief II (ESSER II) Fund $1.43M Yes 0
84.027 Basic Local Assistance Entitlement, Part B, Sec 611 $738,469 Yes 0
10.553 School Breakfast Needy $688,870 Yes 0
84.425 COVID-19 Elementary and Secondary School Emergency Relief III (ESSER III) Fund: Learning Loss $448,077 Yes 0
10.558 CACFP Claims - Centers and Family Day Care Homes $367,370 Yes 0
10.555 School Lunch - Section 4 $225,412 Yes 0
84.367 Title II, Part A, Supporting Effective Instruction $197,113 Yes 0
10.555 Commodities $186,770 Yes 0
84.424 Title IV, Part A, Student Support and Academic Enrichment $183,485 Yes 0
84.425 COVID-19 21st Century Community Learning Centers (CCLC): ESSER III State Reserve Summer Learning Programs $149,510 Yes 0
84.365 Title III, English Learner Student Program $144,773 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $103,286 Yes 0
84.196 Title IX, Part A, McKinney-Vento Homeless Assistance Grants $54,060 Yes 0
84.048 Strengthening Career and Technical Education for the 21st Century (Perkins V): Secondary, Section 131 $51,019 Yes 0
10.555 COVID-19 Supply Chain Assistance (SCA) Funds $34,516 Yes 0
84.002 Adult Secondary Education $33,042 Yes 0
84.002 Adult Basic Education & English Language Acquisition $26,073 Yes 0
10.558 Cash in Lieu of Commodities $19,840 Yes 0
84.173 Preschool Grants, Part B, Sec 619 $13,357 Yes 0
84.365 Title III, Immigrant Education Program $8,047 Yes 0

Contacts

Name Title Type
CLP2PC9NU9C5 Ambelina Garcia Duran Auditee
6617923081 Bill Williams Auditor
No contacts on file