Audit 387097

FY End
2025-06-30
Total Expended
$4.55M
Findings
0
Programs
8
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 $1.63M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $967,851 Yes 0
84.282 CHARTER SCHOOLS $743,728 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $725,074 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $68,496 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $22,631 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $3,677 Yes 0
84.425 EDUCATION STABILIZATION FUND $3,145 Yes 0

Contacts

Name Title Type
M8Y4MBJU5FV7 Bonnie Bensen Auditee
9169248633 Arthur Ngo Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditure of Federal Awards (the Schedule) includes the federal award activity of FSE under programs of the federal government for the year ended June 30, 2025 and are reported on the accrual basis of accounting. 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). Because the Schedule presents only a selected portion of operations of FSE, it is not intended to and does not present the consolidating financial position, changes in net assets, or cash flows of FSE.
FSE did not provide any federal awards to subrecipients during the year ended June 30, 2025.