Audit 380619

FY End
2025-06-30
Total Expended
$1.07M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $554,825 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $409,545 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $93,422 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $4,884 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $3,089 Yes 0

Contacts

Name Title Type
D9DNMX623P45 Megan Holston Auditee
8557415127 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).