Audit 383488

FY End
2025-06-30
Total Expended
$7.72M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-01-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1.84M Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $1.46M Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.17M Yes 0
17.259 WIOA YOUTH ACTIVITIES $1.04M Yes 0
17.258 WIOA ADULT PROGRAM $883,820 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $606,945 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $327,611 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $303,853 Yes 0
84.361 VOLUNTARY PUBLIC SCHOOL CHOICE $54,422 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $19,280 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $14,697 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $7,058 Yes 0

Contacts

Name Title Type
DDN4KVLM44P3 Peter Bellani Auditee
2013436000 John Cuiffo Auditor
No contacts on file

Notes to SEFA

The District has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.