Audit 381808

FY End
2025-06-30
Total Expended
$876,108
Findings
0
Programs
4
Year: 2025 Accepted: 2026-01-15

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 $283,867 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $276,270 Yes 0
84.425 EDUCATION STABILIZATION FUND $187,758 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $128,213 Yes 0

Contacts

Name Title Type
MCC1WCDRNV23 Elsa Forthmuller Auditee
9549738900 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).