FAC Explorer

Audit 385063

FY End
2025-06-30
Total Expended
$75.54M
Findings
0
Programs
20
Organization: Washington Elementary School District No. 6 (AZ)
Year: 2025 Accepted: 2026-02-02
Auditor: HEINFELD MEECH & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $25.96M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $14.22M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $9.92M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $6.30M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $4.63M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $4.34M Yes 0
93.600 HEAD START $3.56M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $2.27M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.54M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $650,566 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $520,781 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $464,078 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $337,626 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $221,241 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $178,298 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $134,087 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $120,862 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $89,008 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $47,741 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2,007 Yes 0

Contacts

Name Title Type
CJ2VKCAXHF44 Daniel O'Brien Auditee
6023472615 Brittney Williams, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

Community Development Block Grants/Entitlement Grants (14.218) – The balance outstanding at the end of the audit period was $4,343,036.
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.