Audit 388062

FY End
2025-06-30
Total Expended
$2.31M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-02-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $775,913 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $496,715 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $419,986 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $204,981 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $109,032 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $75,525 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,305 Yes 0
10.646 SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN $1,500 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $858 Yes 0

Contacts

Name Title Type
ZSJANDCUB995 Lisa Clark Auditee
3035362003 Melissa Bigler Auditor
No contacts on file

Notes to SEFA

Schedule is prepared on the modified accrual basis of accounting except for the food distribution commodities received which are at fair value.
The District does not have any significant subrecipients or indirect cost recovery.
The District's federal programs generally do not utilize the 10% deminimus cost rate.