| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - Cash Assistance | $568,458 | Yes | 0 |
| 84.010 | ESEA, Title I, Part A - Improving Basic Programs | $344,475 | Yes | 0 |
| 84.027 | IDEA - Part B, Formula | $287,471 | Yes | 0 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $222,653 | Yes | 0 |
| 93.600 | HEAD START | $157,541 | Yes | 0 |
| 84.425 | COVID 19 - ESSER III - School Emergency Relief | $152,094 | Yes | 0 |
| 84.367 | ESEA, Title II, Part A, Teacher Principal Training | $56,204 | Yes | 0 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - Non-Cash Assistance | $50,108 | Yes | 0 |
| 84.048 | Career and Technical - Basic Grant | $21,392 | Yes | 0 |
| 84.424 | Title IV, Part A, Subpart 1 | $20,867 | Yes | 0 |
| 84.358 | ESEA, Title V, Part B,2 - Rural & Low Income Prog. | $7,472 | Yes | 0 |
| 93.778 | Medicaid Administrative Claiming Program - MAC | $5,361 | Yes | 0 |
| 84.173 | IDEA - Part B, Preschool | $4,153 | Yes | 0 |
| 10.560 | Warehouse Distribution Fees Reimbursement | $470 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| XKZNYDWN17E6 | Shannon Ramirez | Auditee |
| 8308510704 | Dusty Routh | Auditor |
| No contacts on file | ||