Audit 383554

FY End
2025-06-30
Total Expended
$112.58M
Findings
0
Programs
25
Year: 2025 Accepted: 2026-01-23
Auditor: EISNERAMPER LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $7.20M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.66M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $2.65M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.88M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.87M Yes 0
84.165 MAGNET SCHOOLS ASSISTANCE $1.80M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.49M Yes 0
12.001 ARMY ROTC $1.25M Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $843,278 Yes 0
84.282 CHARTER SCHOOLS $794,465 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $710,304 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $685,877 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $647,308 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $343,932 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $297,824 Yes 0
93.323 COVID-19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $244,111 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $232,893 Yes 0
84.425 COVID-19 EDUCATION STABILIZATION FUND $150,866 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $143,917 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $100,000 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $82,648 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $71,477 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $62,998 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $35,000 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $257 Yes 0

Contacts

Name Title Type
ULCNCMZV9C83 Kelly Lopez Auditee
2259225400 Amanda Strebeck Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of East Baton Rouge Parish School System and is presented on the modified accrual basis of accounting. The information in this schedule is also presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. During the year ended June 30, 2025, the School System received commodities valued at $ 1,881,367. At June 30, 2025, the organization had food commodities totaling $267,316 in inventory.
During the year ended June 30, 2024, the East Baton Rouge Parish School System did not elect to use the de minimus cost rate as allowed by §200.414 of the Uniform Guidance.
Total Federal Award Expenditures per schedule $ 112,579,308 Total federal revenue per the Statement of Revenues, Expenditures and Changes in Fund Balance for the year ended June 30, 2025 $ 112,579,308