Audit 386140

FY End
2025-06-30
Total Expended
$5.05M
Findings
0
Programs
27
Year: 2025 Accepted: 2026-02-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $692,081 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $660,461 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $445,749 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $425,937 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $363,940 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $345,283 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM 2025 $228,969 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM 2024 $218,295 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $110,090 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $94,208 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $76,720 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $61,660 Yes 0
84.425 EDUCATION STABILIZATION FUND 2024 $48,930 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $43,621 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $39,242 Yes 0
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) 2025 $32,843 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $24,398 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $23,215 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $21,335 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $20,399 Yes 0
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) 2024 $20,306 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2024 $20,180 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2025 $17,269 Yes 0
84.425 EDUCATION STABILIZATION FUND 2025 $9,182 Yes 0
84.358 RURAL EDUCATION 2025 $4,396 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION 2025 $1,578 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 2024 $49 Yes 0

Contacts

Name Title Type
J1C6M1MJELP4 Stephanie Baldwin Auditee
7655841401 Beth Kelley, Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

The School Corporation is a member of the Greater Randolph Interlocal Cooperative (Cooperative), which operates the special education program for the School Corporation. As a result, some of the activity for the Special Education Cluster (IDEA) that is presented on the SEFA is not presented as receipts and disbursements in the financial statement for the School Corporation. This activity is reported on the financial statement of the Cooperative.