FAC Explorer

Audit 387807

FY End
2025-06-30
Total Expended
$2.24M
Findings
0
Programs
20
Organization: Southeast Dubois County School Corporation (IN)
Year: 2025 Accepted: 2026-02-18
Auditor: INDIANA STATE BOARD OF ACCOUNTS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $385,723 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $375,669 Yes 0
84.425 EDUCATION STABILIZATION FUND 2024 $300,405 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $299,230 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $107,119 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $61,963 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $52,844 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM 2025 $51,030 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $49,096 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM 2024 $47,739 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $30,226 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $25,608 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $25,297 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 2024 $10,294 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $10,001 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $7,445 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $2,880 Yes 0
84.425 EDUCATION STABILIZATION FUND 2025 $1,796 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 2025 $840 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $419 Yes 0

Contacts

Name Title Type
EVJAN7C33G58 Tracy A. Troesch Auditee
8128170900 Beth Kelley, Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

The School Corporation is a member of the Exceptional Children's Cooperative (Cooperative). As a result, 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 presented in the financial statement of the Cooperative's fiscal agent.