Audit 390854

FY End
2025-06-30
Total Expended
$1.10M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-09

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 $182,606 Yes 0
84.425U EDUCATION STABILIZATION FUND $157,664 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $61,784 Yes 0
84.425V EDUCATION STABILIZATION FUND $55,000 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7,820 Yes 0
93.658 FOSTER CARE TITLE IV-E $2,560 Yes 0

Contacts

Name Title Type
CSUMAKB8NM19 Robert Spears Auditee
4128855200 Shane Gastecki Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. No expenditures were made to any subrecipients.