Audit 383411

FY End
2025-06-30
Total Expended
$15.87M
Findings
0
Programs
24
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 $3.81M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.53M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.25M Yes 0
10.553 ESPECIALLY NEEDY BREAKFAST $1.42M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $825,513 Yes 0
84.358 RURAL EDUCATION $765,937 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $643,782 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $641,776 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $488,635 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS-LEP $387,259 Yes 0
84.010 TITLE I ESSA SCHOOL IMPROVEMENT $211,182 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $210,774 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $178,449 Yes 0
84.425 EDUCATION STABILIZATION FUND-EESER III $147,230 Yes 0
84.425 EDUCATION STABILIZATION FUND-ESSER III ASES RATE INCREASE $132,296 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $127,642 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $32,009 Yes 0
84.027 SPECIAL EDUCATION LOCAL ASSISTANCE PRIVATE SCHOOL ISPs $18,410 Yes 0
10.555 LOCAL FOOD FOR SCHOOLS $16,102 Yes 0
84.425 EDUCATION STABILIZATION FUND-ARP HOMELESS YOUTH $12,754 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS-IMMIGRANT $9,142 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $5,806 Yes 0
84.027A SPECIAL EDUCATION MENTAL HEALTH $3,650 Yes 0
84.027A SPECIAL EDUCATION CAPACITY BUILDING $327 Yes 0

Contacts

Name Title Type
CNC8GZFMX5U5 Melanie Marcella Auditee
2098263801 Jeanette Garcia Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the District and is presented on the modified accrual basis of accounting. The information in this schedule is presented 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.