Audit 383224

FY End
2025-06-30
Total Expended
$60.65M
Findings
0
Programs
25
Year: 2025 Accepted: 2026-01-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $13.95M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $12.91M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $6.65M Yes 0
84.041 IMPACT AID $1.66M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.57M Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $1.31M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $1.07M Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $791,645 Yes 0
66.045 CLEAN SCHOOL BUS PROGRAM $775,000 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $709,500 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $700,819 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $433,732 Yes 0
12.357 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $389,403 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $378,654 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $332,224 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $180,394 Yes 0
12.556 COMPETITIVE GRANTS: PROMOTING K-12 STUDENT ACHIEVEMENT AT MILITARY-CONNECTED SCHOOLS $158,674 Yes 0
16.839 STOP SCHOOL VIOLENCE $142,833 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $95,382 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $69,738 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $24,714 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $20,062 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $18,802 Yes 0
84.425 EDUCATION STABILIZATION FUND $2,611 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,600 Yes 0

Contacts

Name Title Type
GD54V5XED254 Jennifer Loftin Auditee
7575917487 Malav Sheth Auditor
No contacts on file

Notes to SEFA

Total expenditures as shown on the Schedule of Expenditures of Federal awards: See Notes to the SEFA for chart/table.
The School Board operates on a contractual basis with its grant partners and, therefore, does not have any sub-recipients.