Audit 391875

FY End
2025-06-30
Total Expended
$51.55M
Findings
0
Programs
24
Organization: Little Rock School District (AR)
Year: 2025 Accepted: 2026-03-13

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 $11.58M Yes 0
66.045 CLEAN SCHOOL BUS PROGRAM $9.88M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $5.82M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $3.18M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.01M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $895,285 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $728,884 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $527,142 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $492,630 Yes 0
84.165 MAGNET SCHOOLS ASSISTANCE $365,320 Yes 0
16.839 STOP SCHOOL VIOLENCE $298,380 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $258,649 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $243,882 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $243,041 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $239,384 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $214,239 Yes 0
12.U01 ROTC $118,116 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $80,225 Yes 0
84.425 COVID-19 - EDUCATION STABILIZATION FUND $77,377 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $52,144 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $37,843 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $26,662 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $25,301 Yes 0
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $4,150 Yes 0

Contacts

Name Title Type
JN2ELBGE7KQ7 Kelsey Bailey Auditee
5014471010 Matt Fink, CPA Auditor
No contacts on file

Notes to SEFA

During the year ended June 30, 2025, the District received Medicaid funding of $632,007 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.
The Federal ALN was not available. An alternative identifying number was utilized.