Audit 386136

FY End
2025-08-31
Total Expended
$2.27M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-02-09
Auditor: 741177446

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.36M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $207,927 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $147,871 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $36,574 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $22,374 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $17,400 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $14,778 Yes 0
84.425 EDUCATION STABILIZATION FUND $11,912 Yes 0
84.358 RURAL EDUCATION $4,833 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $3,353 Yes 0

Contacts

Name Title Type
SFKXDKMBZWK7 Lisa Herring Auditee
3615265400 Melissa Terry Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes only the federal grant portion of the program costs. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. 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 (Uniform Guidance).
The amount of commodities reported on the schedule is the value of the commodities received by the District during the fiscal year and priced as prescribed by the Department of Agriculture, Food and Nutrition Service.
See the Notes to the SEFA for chart/table.