Audit 388515

FY End
2025-06-30
Total Expended
$4.36M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $2.16M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.00M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $992,541 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $205,153 Yes 0

Contacts

Name Title Type
YCKAX92HW7K3 Hugh Jarret Auditee
9547356295 Robert Walker, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal award activity of the Organization under programs of the Federal government for the year ended June 30, 2025. The information on this Schedule is prepared 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).
The Child Nutrition Cluster includes amounts for donated food received in the fiscal year totaling $35,683. Donated food is valued as determined at the time of donation by the Florida Department of Agriculture and Consumer Services, Bureau of Food Distribution.