Audit 387064

FY End
2025-08-31
Total Expended
$2.10M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM - CASH ASSISTANCE $307,438 Yes 0
84.027 SSA - IDEA - PART B, DISCRETIONARY $171,383 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $157,001 Yes 0
84.424 TITLE IV, PART A - STRONGER CONNECTIONS $144,210 Yes 0
84.027 IDEA - PART B, FORMULA $116,889 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - NON-CASH ASSISTANCE $44,876 Yes 0
84.010 ESEA, TITLE I, PART A - IMPROVING BASIC PROGRAMS $32,095 Yes 0
84.358 TITLE V, PART B - RURAL AND LOW INCOME PROGRAM $29,841 Yes 0
84.027 SSA - IDEA - PART B, FORMULA $21,565 Yes 0
84.184 SCHOOL-BASED MENTAL HEALTH SERVICES $15,000 Yes 0
93.600 HEAD START $11,941 Yes 0
10.560 STATE ADMINISTRATIVE COSTS (SAE) $2,682 Yes 0
84.173 SSA - IDEA - PART B, PRESCHOOL $1,951 Yes 0

Contacts

Name Title Type
LN6YLY2KLGM3 Caroline Toliver Auditee
3253653588 Cathryn A. Pitcock Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the District under programs of the federal government for the year ended August 31, 2025. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
See the Notes to the SEFA for chart/table