Audit 384703

FY End
2025-06-30
Total Expended
$39.76M
Findings
0
Programs
41
Year: 2025 Accepted: 2026-01-30
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 IDEA PART B - 611 PASS-THROUGH - ASSISTANCE FOR EDUCATION OF CHILDREN WITH DISABILITIES $8.38M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7.76M Yes 0
84.010 TITLE I, PART A - GRANT TO LOCAL SCHOOL SYSTEM $6.54M Yes 0
84.425 ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF FUND (ARP ESSER III) $3.32M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $3.02M Yes 0
10.555 USDA FOOD DISTRIBUTION PROGRAM $1.38M Yes 0
84.425 MARYLAND LEADS - SCIENCE OF READING (ARP ESSER) $1.28M Yes 0
84.027 IDEA PART B - 611 COMPREHENSIVE COORDINATED EARLY INTERVENING SERVICES $737,226 Yes 0
84.425 MARYLAND WORKS (ARP) $528,740 Yes 0
84.048 CAREER AND TECHNOLOGY EDUCATION ( PERKINS FORMULA) $407,852 Yes 0
84.367 TITLE II, PART B - SUPPORTING EFFECTIVE INSTRUCTION $309,472 Yes 0
84.425 MARYLAND LEADS - GROW YOUR OWN STAFF (ARP ESSER) $286,484 Yes 0
84.282 SABILLASVILLE ENVIRONMENTAL PUBLIC CHARTER SCHOOL $247,299 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $163,462 Yes 0
84.010 TITLE I, PART A - SCHOOL IMPROVEMENT GRANT $162,690 Yes 0
84.287 21ST CENTURY COMMUNITY LEARNING CENTERS: FUN ACADEMICS IN THE SUMMER TIME (FAST) $160,026 Yes 0
84.027 IDEA PART B - 611 DISCRETIONARY EARLY CHILDHOOD LOCAL IMPLEMENTATION FOR RESULTS $143,017 Yes 0
84.173 IDEA PART B - 619 PRESCHOOL PASS-THROUGH $140,649 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $128,892 Yes 0
84.287 21ST CENTURY COMMUNITY LEARNING CENTERS: FUN ACADEMICS IN THE SUMMER TIME (FAST2) $124,694 Yes 0
84.424 TITLE IV, PART A - STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM (SSAE) $110,099 Yes 0
84.027 IDEA PART B - 611 2024/2025 PART B ONE TIME SUPPLEMENT $95,875 Yes 0
84.027 IDEA PART B - 611 PASS-THROUGH PARENTALLY PLACED PRIVATE SCHOOL STUDENTS $88,227 Yes 0
84.425 AMERICAN RESCUE PLAN ELEMENTARY AND SECONDARY SCHOOLS EMERGENCY RELIEF FUND - HOMELESS CHILDREN AND YOUTH II $87,205 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $75,000 Yes 0
84.027 IDEA PART B - 611 PASS-THROUGH - SECONDARY TRANSITION LOCAL IMPLEMENTATION FOR RESULTS $39,531 Yes 0
84.181 MD INFANTS AND TODDLERS - CONSOLIDATED LOCAL IMPLEMENTATION GRANT (CLIG) $37,913 Yes 0
84.027 IDEA PART B - 611 DISCRETIONARY ACCESS, EQUITY, AND PROGRESS LOCAL IMPLEMENTATION PLAN $28,668 Yes 0
84.196 MCKINNEY VENTO EDUCATION FOR HOMELESS CHILDREN AND YOUTH $24,330 Yes 0
84.425 MCKINNEY VENTO EDUCATION FOR HOMELESS CHILDREN AND YOUTH - SUPPLEMENTAL INNOVATIONS GRANT FOR HOMELESS EDUCATION $19,157 Yes 0
84.027 IDEA PART B - 611 PASS-THROUGH FAMILYSUPPORT SYSTEMS $15,463 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $14,878 Yes 0
84.010 TITLE I, PART A - SECTION 1003(A) SCHOOL IMPROVEMENT $12,381 Yes 0
21.027 CORONAVIRUS RELIEF FUND - AMERICAN RESCUE PLAN SUPPLEMENTAL SUMMER SCHOOL GRANT (FY21) $9,781 Yes 0
84.027 IDEA PART B - 611 PASS-THROUGH FAMILY SUPPORT SYSTEM $9,760 Yes 0
21.027 CORONAVIRUS RELIEF FUND - AMERICAN RESCUE PLAN SUPPLEMENTAL SUMMER SCHOOL GRANT (FY22) $5,053 Yes 0
84.365 TITLE III PART A: ENGLISH LANGUAGE ACQUISITION (ELA) STATE FORMULA GRANT $4,902 Yes 0
84.173 IDEA PART B - 611 DISCRETIONARY HIGH QUALITY INCLUSION BIRTH TO 5 $4,099 Yes 0
84.027 IDEA PART B - SPECIAL EDUCATION CITIZENS ADVISORY COMMITTEE $2,105 Yes 0
84.173 IDEA PART B - 619 PRESCHOOL PARENTALLY PLACED PRIVATE SCHOOL STUDENTS $1,626 Yes 0
84.365 TITLE III PART A: ENGLISH LANGUAGE ACQUISITION (ELA) STATE FORMULA GRANT: IMMIGRANT FUNDS $315 Yes 0

Contacts

Name Title Type
FJJQCCXBQBK5 Melissa Rollison Auditee
2405867606 Tobi Hollander Auditor
No contacts on file

Notes to SEFA

The Schedule has been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. The non-cash expenditures of $1,382,380, were reported under Assistance Listing No. 10.555, U.S. Department of Agriculture (USDA) Food Distribution Program. These non-cash expenditures represent the value of food commodities distributed in fiscal year 2025, as calculated using the U.S. Department of Agriculture, Food and Nutrition Commodity Price List in effect as of July 1, 2024.
Total expenditures per the Schedule of Expenditures of Federal Awards reconcile to the Board's basic financial statements as follows: