Audit 392721

FY End
2025-06-30
Total Expended
$3.93M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-03-19

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 $1.28M Yes 0
84.425 COVID-19 - EDUCATION STABILIZATION FUND $951,250 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $506,928 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $293,128 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $79,065 Yes 0
12.U01 ROTC $76,148 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $43,664 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $21,093 Yes 0

Contacts

Name Title Type
EEJTB7C3X513 Dr. Keith McGee Auditee
8708790220 Matt Fink, CPA Auditor
No contacts on file

Notes to SEFA

During the year ended June 30, 2025, the District received Medicaid funding of $71,080 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.