Audit 384578

FY End
2025-06-30
Total Expended
$90.18M
Findings
0
Programs
27
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $23.25M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $21.63M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $15.90M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $7.10M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $2.31M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.65M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $1.41M Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.40M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $799,311 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $674,771 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $659,989 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $622,201 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $468,658 Yes 0
84.374 TEACHER AND SCHOOL LEADER INCENTIVE GRANTS (FORMERLY THE TEACHER INCENTIVE FUND) $438,945 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $420,563 Yes 0
84.041 IMPACT AID $398,735 Yes 0
12.U01 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $391,203 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $369,704 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $298,537 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $233,305 Yes 0
84.377 SCHOOL IMPROVEMENT GRANTS $186,171 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $132,438 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $99,970 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $54,726 Yes 0
45.310 HOMING IN ON INFORMATION LITERACY AT HOLMES $9,987 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $6,065 Yes 0
84.425 COVID-19 EDUCATION STABILIZATION FUND $2,212 Yes 0

Contacts

Name Title Type
NSB2LFQHEQF5 Kenneth Alexander, Cpa, Cfe Auditee
4804720130 Jennifer L. Shields, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

The program titles and Assistance Listing numbers were obtained from the federal or pass-through grantor or through sam.gov. If the three-digit Assistance Listing extension is unknown, there is a U followed by a two-digit number in the Assistance Listing extension to identify one or more Federal award lines from that program. The first Federal program with an unknown three-digit extension is indicated with U01 for all award lines associated with that program, the second is U02, etc.