Audit 384084

FY End
2025-06-30
Total Expended
$2.78M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.70M Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $79,942 Yes 0

Contacts

Name Title Type
D62RPXS5MWJ5 Jason Wright Auditee
6203711061 Rachael Thooft Auditor
No contacts on file

Notes to SEFA

1) Expenditures reported in the Schedule of Expenditures of Federal Awards (SEFA) are reported using the accounting practices prescribed by the State of Kansas to demonstrate compliance with the cash and budget laws of the State of Kansas, the same as the financial statement accompanying this schedule.
Funds where federal expenditures were receipted and expended: From State, Federal and Other Grant Funds: Preschool Grants $ 79,942 Title VI B 2,624,631 Targeted Improvement Plan 76,263 $ 2,780,836