Audit 389088

FY End
2025-06-30
Total Expended
$10.44M
Findings
0
Programs
21
Year: 2025 Accepted: 2026-02-25
Auditor: EIDE BAILLY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program - Section 11 $2.43M Yes 0
84.425 COVID-19, Elementary and Secondary SchoolEmergency Relief (ESSER III) Fund $1.93M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.76M Yes 0
10.553 School Breakfast Program - Especially Needy $1.27M Yes 0
84.027 Special Education - Basic Local Assistance $1.23M Yes 0
10.558 Child and Adult Care Food Program $631,980 Yes 0
10.555 National School Lunch Program - Section 4 $347,628 Yes 0
84.367 Supporting Effective Instruction State Grants - Teacher Quality $292,833 Yes 0
84.365 English Language Acquisition State Grants - LEP $188,606 Yes 0
84.424 Student Support and Academic Enrichment Program $144,601 Yes 0
10.558 Cash in Lieu of Commodities $42,914 Yes 0
10.553 School Breakfast Program - Basic $37,692 Yes 0
84.027 Special Education - Mental Health $35,480 Yes 0
10.555 National School Lunch Program - Meal Supplements $30,257 Yes 0
84.027 Special Education - Basic Local Assistance, Private Schools $25,104 Yes 0
84.425 COVID-19, Expanded Learning Opportunites (ELO)Grant ESSER III State Reserve Learning Loss $9,192 Yes 0
10.559 National School Lunch Program - Summer Food Program $8,433 Yes 0
10.555 National School Lunch Program - Commodity Supplemental Food $8,089 Yes 0
84.425 COVID-19, American Rescue Plan - Homeless Childrenand Youth II(ARP HYCII) $6,618 Yes 0
93.575 COVID-19, Child Development: ARP California State Preschool Program One-time Stipend $536 Yes 0
84.365 English Language Acquisition State Grants - IEP $-10,605 Yes 0

Contacts

Name Title Type
LKC4SYXY58N8 Courtney Dennison Auditee
2093576100 Bill Williams Auditor
No contacts on file