Audit 384583

FY End
2025-06-30
Total Expended
$1.92M
Findings
0
Programs
21
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $382,577 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $317,451 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $280,122 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $229,525 Yes 0
84.425 COVID 19: ARP ESSER (ESSER III) $223,524 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $117,425 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $115,464 Yes 0
10.555 NONCASH FOOD DISTRIBUTION $60,652 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $56,902 Yes 0
84.027 ECSE (611) $55,380 Yes 0
84.358 TITLE V.B, RURAL EDUCATION ACHIEVEMENT PROGRAM (REAP) $21,139 Yes 0
84.027 SPECIAL ED HIGH NEEDS FUND $15,153 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $11,219 Yes 0
84.173 ECSE (619) $9,998 Yes 0
84.425 COVID 19: ESSER III - AFTERSCHOOL COHORT $6,490 Yes 0
84.425 COVID 19: EVIDENCE- BASED READING- FEDERAL $6,279 Yes 0
84.425 COVID 19: ARP- IMMEDIATE RESPONSE SERVICES GRANT $2,232 Yes 0
84.425 COVID-19: EMS CERT COMPLETION INCENTIVE $2,000 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $1,997 Yes 0
84.425 COVID 19: TEACHER RETENTION GRANT $1,210 Yes 0
84.425 COVID 19: EMS CERT COURSE MATERIALS GRANT $750 Yes 0

Contacts

Name Title Type
GTAAFMC9B2M8 Dr. Brian Beard Auditee
5735469700 Lindsay Graves, CPA Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of the District under programs of the federal government for the year ended. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ( the "Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position or change in financial position of the District.
Non-monetary assistance is reported in the Schedule at the fair market value of the commodities received and disbursed. As of the year ended, the District had food commodities of $2,037 in inventory.