Audit 390508

FY End
2025-06-30
Total Expended
$7.86M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-03-05
Auditor: WHITLEY PENN LLP

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 $1.16M Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $197,686 Yes 0
93.600 HEAD START $116,000 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $105,523 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $89,635 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $32,923 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $25,867 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $18,339 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $10,938 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $9,217 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $6,832 Yes 0
84.425 EDUCATION STABILIZATION FUND $5,835 Yes 0
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $4,090 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $374 Yes 0

Contacts

Name Title Type
GBE9EGU2FHA3 Jose Betancourt Auditee
8306435706 Patrick Simmons Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of the District under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance. Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District.
The following is a reconciliation of expenditures of federal awards program per Exhibit K-1 and expenditures reported on Exhibit C-2: See notes to SEFA for table/chart.
Federal Awards reported in the general fund are summarized as follows: See notes to SEFA for table/chart.