Audit 386276

FY End
2025-06-30
Total Expended
$18.02M
Findings
0
Programs
22
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 $3.11M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $3.00M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $1.55M Yes 0
84.425 EDUCATION STABILIZATION FUND 2025 $1.36M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $905,614 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $904,499 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM 2024 $645,839 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM 2025 $644,910 Yes 0
84.425 EDUCATION STABILIZATION FUND 2024 $395,154 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $212,635 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $198,918 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $177,869 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $120,465 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $106,593 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $67,532 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $61,220 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $52,268 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $41,672 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $31,935 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $20,241 Yes 0
10.556 SPECIAL MILK PROGRAM FOR CHILDREN 2024 $1,216 Yes 0
10.556 SPECIAL MILK PROGRAM FOR CHILDREN 2025 $1,132 Yes 0

Contacts

Name Title Type
LLN8KM3BRNA7 Matt Thompson Auditee
8125223340 Beth Kelley, Cpa, Cfe Auditor
No contacts on file