Audit 388040

FY End
2025-08-31
Total Expended
$1.12M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-02-19
Auditor: 202325015

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 IDEA - Part B, Formula $354,872 Yes 0
10.555 National School Lunch Program $342,129 Yes 0
84.010 ESEA, Title I, Part A - Improving Basic Programs $189,740 Yes 0
10.553 National School Breakfast Program $118,916 Yes 0
84.367 ESEA, Title II, Part A - Teacher and Principal Training $50,131 Yes 0
10.555 Food Distribution Program - Non-Cash Assistance $43,136 Yes 0
84.424 Title IV, Part A, Subpart 1 $10,293 Yes 0
84.173 IDEA - Part B, Preschool $7,579 Yes 0
10.560 Commodity Delivery Fee Reimbursement $2,312 Yes 0

Contacts

Name Title Type
N3UEQJ8NBFH8 Michelle Tish Auditee
2549824304 Nathan White Auditor
No contacts on file