Audit 381017

FY End
2025-06-30
Total Expended
$5.74M
Findings
0
Programs
24
Year: 2025 Accepted: 2026-01-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 IDEA Basic Local Assistance Entitlement, Part B, Section 611 $1.90M Yes 0
10.555 National School Lunch Program $1.20M Yes 0
10.555 National School Lunch Program Noncash Commodities $531,105 Yes 0
84.010 Title I, Part A, Basic Grants Low-Income and Neglected $314,322 Yes 0
84.027 IDEA Local Assistance, Part B, Sec 611, Early Intervening Services $301,265 Yes 0
10.553 School Breakfast Program $202,018 Yes 0
84.365 Title III, English Learner Student Program $172,643 Yes 0
84.367 Title II, Part A, Supporting Effective Instruction $169,726 Yes 0
84.027 IDEA Mental Health Allocation Plan, Part B, Sec 611 $164,537 Yes 0
84.181 IDEA Early Intervention Grants, Part C $149,740 Yes 0
10.555 Supply Chain Assistance (SCA) Funds $144,692 Yes 0
84.173 IDEA Preschool Grants, Part B, Sec 619 $137,137 Yes 0
84.002 Adult Basic Education & ELA $136,172 Yes 0
84.048 Carl D. Perkins Career and Technical Education: Secondary, Section 131 $58,928 Yes 0
84.173 IDEA Preschool Capacity Building, Part B, Sec 619 $54,500 Yes 0
84.424 Title IV, Part A, Student Support and Academic Enrichment Grants $25,387 Yes 0
84.002 Adult Secondary Education $20,143 Yes 0
84.027 Alternate Dispute Resolution, Part B, Sec 611 $18,078 Yes 0
84.002 Integrated English Literacy and Civics Education $16,661 Yes 0
84.027 IDEA Local Assistance - Private Schools $7,089 Yes 0
84.365 Title III, Immigrant Student Program $6,902 Yes 0
84.173 IDEA Part B, Sec 619, Preschool Grants Early Intervening Services $5,380 Yes 0
84.425 COVID CARES Act Supplemental Meal Reimbursement $901 Yes 0
84.173 IDEA Preschool Staff Development, Part B, Sec 619 $407 Yes 0

Contacts

Name Title Type
FFNHKCJC3K81 Anne Wells Auditee
9254104365 John Dominguez Auditor
No contacts on file