Audit 382024

FY End
2025-06-30
Total Expended
$28.64M
Findings
0
Programs
32
Year: 2025 Accepted: 2026-01-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3.73M Yes 0
93.600 HEAD START $2.06M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.57M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $744,542 Yes 0
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $396,640 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $277,223 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $181,875 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $179,714 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $155,735 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $155,000 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $133,820 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $133,217 Yes 0
16.922 EQUITABLE SHARING PROGRAM $129,810 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $126,744 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $109,070 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $108,006 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $60,035 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $50,239 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $43,142 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $42,922 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $31,564 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $27,790 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $23,747 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $21,022 Yes 0
84.425 EDUCATION STABILIZATION FUND $18,771 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $12,374 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $11,896 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $8,376 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $6,365 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $4,798 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $2,152 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $385 Yes 0

Contacts

Name Title Type
TLP1LWDZ31Y9 Melissa McCaw Auditee
8602917246 David Flint Auditor
No contacts on file

Notes to SEFA

Donated commodities in the amount of $413,988 are included in the Department of Agriculture’s National School Lunch Program, Assistance Listing #10.555, $8,376 included in the Local Food for Schools – USDA, Assistance Listing #10.185; $50,239 included in the Immunization Cooperative Agreements, Assistance Listing #93.268; and $2,515,865 included in the Special Supplemental Nutrition Program for Women, Infants, and Children, Assistance Listing #10.557. These amounts represent the market value of commodities received.