Audit 386630

FY End
2025-06-30
Total Expended
$9.75M
Findings
0
Programs
19
Year: 2025 Accepted: 2026-02-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 ESEA (ESSA): TITLE I, PART A, BASIC GRANTS LOW-INCOME & NEGLECTED $2.00M Yes 0
10.555 CHILD NUTRITION: SCHOOL PROGRAMS (SCHOOL LUNCH) $1.97M Yes 0
84.425 COVID-19: ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF III (ESSER III) FUND $1.30M Yes 0
84.027 SPECIAL ED: IDEA BASIC LOCAL ASSISTANCE ENTITLEMENT, PART B, SEC 611 $1.20M Yes 0
10.553 CHILD NUTRITION: SCHOOL PROGRAMS (SCHOOL BREAKFAST NEEDY) $1.02M Yes 0
84.367 ESEA (ESSA): TITLE II, PART A, SUPPORTING EFFECTIVE INSTRUCTION LOCAL GRANTS $326,171 Yes 0
84.010 ESEA (ESSA): SCHOOL IMPROVEMENT (CSI) FUNDING FOR LEAS $295,781 Yes 0
10.555 FOOD DISTRIBUTION - COMMODITIES $266,672 Yes 0
84.048 STRENGTHENING CAREER AND TECHNICAL EDUCATION FOR THE 21ST CENTURY (PERKINS V) SECONDARY, SECTION 131 $256,232 Yes 0
84.425 COVID-19: ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF III (ESSER III) FUND: LEARNING LOSS $205,292 Yes 0
10.558 CHILD NUTRITION: CHILD CARE FOOD PROGRAM (CCFP) CLAIMS-CENTERS AND FAMILY DAY CARE HOMES (MEAL REIMBURSEMENTS) $186,390 Yes 0
84.002 ADULT EDUCATION: ADULT SECONDARY EDUCATION $140,547 Yes 0
84.424 ESEA (ESSA): TITLE IV, PART A, STUDENT SUPPORT AND ACADEMIC ENRICHMENT GRANTS $136,211 Yes 0
84.365 ESEA (ESSA): TITLE III, ENGLISH LEARNER STUDENT PROGRAM $131,369 Yes 0
84.048 STRENGTHENING CAREER AND TECHNICAL EDUCATION FOR THE 21ST CENTURY (PERKINS V) ADULT, SECTION 132 $97,851 Yes 0
84.002 ADULT EDUCATION: ADULT BASIC EDUCATION & ELA $87,515 Yes 0
84.027 SPECIAL ED: IDEA MENTAL HEALTH ALLOCATION PLAN, PART B, SEC 611 $67,730 Yes 0
84.002 ADULT EDUCATION: ENGLISH LITERACY & CIVICS EDUCATION - LOCAL GRANT $53,000 Yes 0
84.365 ESEA (ESSA): TITLE III, IMMIGRANT EDUCATION PROGRAM $5,278 Yes 0

Contacts

Name Title Type
M3BVMSFEE639 Vivian Hamilton Auditee
5596882021 Brenda Daddino Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the Schedule, the District provided federal awards to subrecipients as follows:
Federal Assistance Listing Number
84.048