Audit 383746

FY End
2025-06-30
Total Expended
$1.62M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-01-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $209,990 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $157,597 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $155,248 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $93,626 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $42,502 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $16,461 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $15,028 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $11,607 Yes 0
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $4,274 Yes 0
84.425 EDUCATION STABILIZATION FUND $4,265 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $3,528 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $2,118 Yes 0

Contacts

Name Title Type
TQ4BZF4Y5NY9 Crystal Claar Auditee
6063243877 Anthony Workman Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, commodities on hand are included in the total inventory of $19,926.