Audit 389474

FY End
2025-06-30
Total Expended
$3.81M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-02-27
Auditor: BROWN CPA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $1.02M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $930,660 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $630,010 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $549,700 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $216,617 Yes 0
84.425 EDUCATION STABILIZATION FUND $184,715 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $83,080 Yes 0
84.358 RURAL EDUCATION $74,478 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $70,913 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $34,474 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $9,547 Yes 0
96.001 SOCIAL SECURITY DISABILITY INSURANCE $378 Yes 0

Contacts

Name Title Type
CCT3EFMLTLM9 Kathy Roberson Auditee
6625624897 Clint Brown Auditor
No contacts on file

Notes to SEFA

Donated commodities are included in the National School Lunch Program. E-rate funds have not been included on this schedule due to the fact the FCC considers the support to be in the form of providing a discount to the schools and libraries and does not consider the assistance to be direct financial support.