Audit 390279

FY End
2025-06-30
Total Expended
$983,977
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $386,275 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $175,605 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $139,774 Yes 0
84.425 EDUCATION STABILIZATION FUND $71,618 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $52,199 Yes 0

Contacts

Name Title Type
CUJLVFL5PUL2 Sherry Segura Auditee
4085855022 Marcy Kearney Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.The Organization has not elected to use the de minimis indirect cost rate of up to 15 percent.