FAC Explorer

Audit 380730

FY End
2025-06-30
Total Expended
$12.15M
Findings
0
Programs
20
Organization: Flagstaff Unified School District No. 1 (AZ)
Year: 2025 Accepted: 2026-01-11
Auditor: ADVISENT ASSURANCE LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.19M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.32M Yes 0
84.041 IMPACT AID $839,862 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $601,971 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $497,671 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $434,125 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $350,362 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $330,095 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $252,794 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $246,266 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $245,203 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $132,798 Yes 0
12.000 ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT $114,305 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $109,525 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $80,749 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $68,314 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $63,079 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $19,078 Yes 0
84.425 EDUCATION STABILIZATION FUND $15,062 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $13,219 Yes 0

Contacts

Name Title Type
TE3UETKNFWU9 Ginger Stevens Auditee
9285276043 Dennis V. Maschke Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the District's federal grant activity for the year ended June 30, 2025. The information in this schedule is presented 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). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the District.
The program titles and Federal Assistance Listings numbers were obtained from the federal or passthrough grantor or the 2025 Federal Assistance Listings. When no Federal Assistance Listings number had been assigned to a program, the 2-digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the 2-digit federal agency identifier and the word “unknown” were used.