Audit 388772

FY End
2025-08-31
Total Expended
$3.03M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-02-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $768,723 Yes 0
84.010 ESEA, Title I, Part A - Improving Basic Programs $563,232 Yes 0
84.027 IDEA - Part B, Formula1 $514,818 Yes 0
10.558 Child and Adult Care Food Program $452,429 Yes 0
10.553 National School Breakfast Program $247,564 Yes 0
84.041 ESEA - Title VII - Impact Aid $149,008 Yes 0
10.555 Food Distribution Program - Non-Cash Assistance $116,249 Yes 0
84.367 ESEA, Title II, Part A - Teacher and Principal Training $92,068 Yes 0
10.555 Seamless Summer Option Program $42,726 Yes 0
84.048 Career and Technical Education - Basic Grant $38,779 Yes 0
84.424 Title IV, Part A, Subpart 1 $27,923 Yes 0
10.560 Commodity Delivery Fee Reimbursement $6,787 Yes 0
84.173 IDEA - Part B, Preschool $4,713 Yes 0
84.369 LEP Summer School $2,597 Yes 0
84.027 SPED Capacity Contracted Services Grant1 $2,096 Yes 0

Contacts

Name Title Type
PDDEUJ8F4BH7 Leighann Goodwin Auditee
2648657251 Nathan White Auditor
No contacts on file