Audit 380762

FY End
2025-06-30
Total Expended
$1.90M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $512,080 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $506,827 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $263,910 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $156,288 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $44,835 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $39,060 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $31,534 Yes 0
84.425 EDUCATION STABILIZATION FUND $14,240 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $495 Yes 0

Contacts

Name Title Type
T8VNMVHFN5S5 Akosua Watts Auditee
6108593010 Joseph Manfre Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred.
The School has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.