Audit 381238

FY End
2025-06-30
Total Expended
$1.54M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants Cluster $1.38M Yes 0
84.027 Special Education Grants to States $56,135 Yes 0
84.425 Governor’s Emergency Education Relief - ARPA $34,401 Yes 0
84.358 Small Rural School Achievement Program $21,673 Yes 0
84.010 Title IA Grants to Local Education Agencies $18,837 Yes 0
84.184 Social Climate Transformation $17,088 Yes 0
84.367 Title II Grants $8,135 Yes 0
84.424 Title IV - Part A SSAE Program $5,060 Yes 0
84.173 Special Education Grants to States $1,803 Yes 0

Contacts

Name Title Type
EAP7ZJDFJG58 Jacinda J. Cotton-Castro Auditee
2076883727 Kristin Starzyk Auditor
No contacts on file

Notes to SEFA

E. Loans and Loan Programs - Included within the schedule of expenditures of federal awards, the School has one federal loan that was outstanding during the year ended June 30, 2025. We have considered this loan issuance in determining programs to be tested under the Uniform Guidance.
Outstanding loans (Federal loans made to the School from a federal agency)
Community Facilities Loans and Grant Cluster - 10.766
Promissory note to USDA, Rural Development, in the amount of $1,555,000. Monthly principal and interest payments of $5,847 with interest at an effective rate of 2.125%; matures in November 2050; secured by real property.$ 1,376,385
Total outstanding loan programs $ 1,376,385