Audit 389800

FY End
2025-06-30
Total Expended
$1.18M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-03-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 ESSA TITLE I BASIC $693,285 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $227,341 Yes 0
84.425 COVID-19: ESSER III LEARNING LOSS $91,836 Yes 0
84.027 IDEA BASIC LOCAL ASSISTANCE $90,083 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $82,902 Yes 0
84.425 COVID-19: ESSER III $61,452 Yes 0
84.425 COVID-19: ESSER III STATE RESERVE LEARNING LOSS $47,282 Yes 0
10.665 FOREST RESERVE FUNDS $20,541 Yes 0
10.555 DONATED FOOD COMMODITIES $18,809 Yes 0
84.425 COVID-19: ESSER III STATE EMERGENCY NEEDS $9,559 Yes 0
84.425 COVID-19: HOMELESS CHILDREN & YOUTH $5,834 Yes 0
84.010 NCLB: SCHOOLWIDE PROGRAM $-173,368 Yes 0

Contacts

Name Title Type
NGKRDP9J5RE5 Amy Davidson Auditee
5306232861 Aubrey Mann Auditor
No contacts on file