Audit 388325

FY End
2025-06-30
Total Expended
$17.34M
Findings
0
Programs
23
Year: 2025 Accepted: 2026-02-20
Auditor: EIDE BAILLY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch - Section 11 $4.83M Yes 0
84.010 Title I - Part A, Basic $3.42M Yes 0
84.027 Special Education - Basic Local Assistance $2.12M Yes 0
10.558 Child and Adult Care Food Program $1.78M Yes 0
10.553 Especially Needy Breakfast $1.77M Yes 0
10.555 Food Distribution - Commodities $964,872 Yes 0
10.555 National School Lunch - Section 4 $805,857 Yes 0
84.365 Title III - English Learner Student Program $503,952 Yes 0
84.367 Title II - Part A, Supporting Effective Instruction $441,566 Yes 0
10.555 Supply Chain Assistance (SCA) Funds $361,624 Yes 0
84.424 Title IV - Part A, Student Support and AcademicEnrichment Grants $272,514 Yes 0
84.010 School Improvement Funding for LEAs $187,883 Yes 0
84.048 Strengthening Career and Technical Education $123,261 Yes 0
10.558 Cash in Lieu of Commodities $120,228 Yes 0
84.002 Adult Secondary Education (Section 231) $110,091 Yes 0
84.011 Title I - Part C, Migrant Education - Regular $100,398 Yes 0
84.002 Adult Basic Education and ESL (Section 231) $60,026 Yes 0
84.173 Special Education - Preschool Grants, Part B, Section 619 $35,388 Yes 0
84.365 Title III - Immigrant Education Program $15,312 Yes 0
10.555 Local Food for Schools $13,002 Yes 0
10.665 Forest Service Schools and Roads ClusterForest Reserve $7,602 Yes 0
84.425 COVID-19 - American Rescue Plan, HomelessChildren and Youth II (ARP HCY II) $3,254 Yes 0
84.425 COVID-19 - Elementary and Secondary School EmergencyRelief III (ESSER III) Fund $-707,283 Yes 0

Contacts

Name Title Type
KTUVS5ETJWM3 Ryan Kilby Auditee
5595247600 Bill Williams Auditor
No contacts on file