Audit 384588

FY End
2025-06-30
Total Expended
$1.93M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $497,540 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $459,052 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $450,946 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $116,078 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $72,323 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $57,872 Yes 0
84.425 EDUCATION STABILIZATION FUND $3,888 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $2,340 Yes 0

Contacts

Name Title Type
KEELJA2KNJC9 Leanne Martin Auditee
7178650541 Jeffrey Kowalczyk 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. For the year ended June 30, 2025, the District received food commodities of $83,833. A = Beginning inventory at July 1, 2024. B = Total amount of commodities received from the Department of Agriculture. C = Total amount of commodities used.
No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds has only a nominal value, and is covered by the District’s casualty insurance policies. There were no loans or loan guarantees outstanding at year-end. No amounts were provided to sub-recipients.
The ACCESS Program is a medical assistance program that reimburses local educational agencies for direct eligible health-related services provided to enrolled special needs students. Reimbursements are federal source revenues but are classified as fee-for-service and are not considered federal financial assistance. The amount of ACCESS funding recognized for the year ended June 30, 2025 was $51,517.