Audit 391929

FY End
2025-08-31
Total Expended
$25.86M
Findings
0
Programs
25
Year: 2025 Accepted: 2026-03-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program - Cash Assistance $9.17M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $3.95M Yes 0
93.600 HEAD START $900,799 Yes 0
10.555 National School Lunch Program - Non-Cash Assistance $885,690 Yes 0
21.027 COVID 19 - Southwest Cares Grant $470,806 Yes 0
84.027 IDEA-Part B, Formula $333,056 Yes 0
84.010 ESEA, Title I, Part A-Improving Basic Programs $311,809 Yes 0
12.000 Star Base Kelly $311,041 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM - Cash Assistance $298,006 Yes 0
84.010 ESEA, Title I, 1003-ESF Focused $202,370 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $153,992 Yes 0
84.424 Stronger Connections $106,551 Yes 0
10.559 Summer Feeding Program-Cash Assistance $98,262 Yes 0
93.778 Medicaid Administrative Claiming Program - MAC $73,326 Yes 0
12.000 Junior ROTC Program $67,545 Yes 0
84.424 ESEA, Title IV, Part A - Subpart 1 $45,382 Yes 0
84.367 ESEA, Title II, Part A, Teacher Principal Training $38,029 Yes 0
10.560 Warehouse Distribution Fees Reimbursement $26,726 Yes 0
84.365 Title III, Part A-English Language Acquisition $25,820 Yes 0
84.048 Career and Technical - Basic Grant $17,928 Yes 0
84.196 ESSA Title IX, Part A Homeless Children Education $16,659 Yes 0
84.334 GEAR UP $5,482 Yes 0
84.365 Title III, Part A-Immigrant $4,833 Yes 0
84.010 ESEA, Title I, 1003-SFI School Improvement Support Grant $4,125 Yes 0
84.173 IDEA-Part B, Preschool $3,346 Yes 0

Contacts

Name Title Type
KS24XF8GVZY8 Scott Stephens Auditee
2106224300 Dusty Routh Auditor
No contacts on file