FAC Explorer

Audit 391714

FY End
2025-06-30
Total Expended
$1.33M
Findings
0
Programs
13
Organization: Hermitage School District (AR)
Year: 2025 Accepted: 2026-03-13
Auditor: ARKANSAS LEGISLATIVE AUDIT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $328,121 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $262,548 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $200,793 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $150,794 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $90,596 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $25,586 Yes 0
84.425 COVID-19 - EDUCATION STABILIZATION FUND $25,328 Yes 0
32.009 COVID-19 - EMERGENCY CONNECTIVITY FUND PROGRAM $21,780 Yes 0
84.358 RURAL EDUCATION $18,700 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $14,469 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $12,504 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $7,466 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $5,653 Yes 0

Contacts

Name Title Type
RVQ9Q84QR3U7 Ladonna Spain Auditee
8704632246 Matt Fink, CPA Auditor
No contacts on file

Notes to SEFA

During the year ended June 30, 2025, the District received Medicaid funding of $26,867 from the Arkansas Department of Human Services. Such payments are not considered Federal awards expended, and therefore, are not included in the above Schedule.
Nonmonetary assistance is reported at the approximate value as provided by the U. S. Department of Defense through an agreement with the U. S. Department of Agriculture. Nonmonetary assistance is reported at the approximate value as provided by the Arkansas Department of Education.