Audit 390961

FY End
2025-06-30
Total Expended
$2.71M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-03-09
Auditor: 141567370

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $383,724 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $318,203 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $131,576 Yes 0
84.425 EDUCATION STABILIZATION FUND $76,078 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $46,793 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $20,989 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $11,915 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $6,229 Yes 0

Contacts

Name Title Type
HKXGNZ46PKV6 Samantha Damms Auditee
8459852296 Justin, Wood Auditor
No contacts on file

Notes to SEFA

The District is the recipient of a federal award program that does not result in cash receipts or disbursements. The District was granted $48,457 of commodities under the National School Lunch Program (Assistance Listing Number 10.555).
No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds has only a nominal value, and is covered by the District's casualty insurance policies.There were no loans or loan guarantees outstanding at year-end.