| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.555 | National School Lunch Program - Cash Assistance | $463,836 | Yes | 0 |
| 84.010 | ESEA, Title I, Part A - Improving Basic Programs | $357,406 | Yes | 0 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $209,352 | Yes | 0 |
| 84.367 | ESEA, Title II, Part A, Teacher Principal Training | $69,553 | Yes | 0 |
| 10.555 | National School Lunch Program - Non-Cash Assistance | $64,771 | Yes | 0 |
| 93.778 | Medicaid Administrative Claiming Program - MAC | $63,406 | Yes | 0 |
| 84.027 | SSA-IDEA-Part B, High Cost Fund | $58,614 | Yes | 0 |
| 84.010 | ESEA, Title I, Part D, Subpart 2 | $52,844 | Yes | 0 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM-Cash Assistance | $36,519 | Yes | 0 |
| 84.425 | COVID 19-ESSER III - School Emergency Relief | $29,634 | Yes | 0 |
| 84.424 | ESEA, Title IV, Part A, Subpart 1 | $17,658 | Yes | 0 |
| 84.048 | SSA-Career and Technical - Basic Grant | $4,787 | Yes | 0 |
| 10.560 | Warehouse Distribution Fees Reimbursement | $3,011 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| N46YGJLK1YN4 | Angie Balaszi | Auditee |
| 8307695412 | Dusty Routh | Auditor |
| No contacts on file | ||