Audit 383277

FY End
2025-06-30
Total Expended
$3.31M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-01-22

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 $1.23M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $471,000 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $330,565 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $135,712 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $99,552 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $70,901 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $69,221 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $43,241 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7,730 Yes 0
84.425 EDUCATION STABILIZATION FUND $7,389 Yes 0

Contacts

Name Title Type
MQKNSUP5EMC9 Aykema Mabery Auditee
2155336700 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred.
The School has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.