Audit 392814

FY End
2025-06-30
Total Expended
$1.01M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-19
Auditor: CROSSLIN PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $458,793 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $408,419 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $147,585 Yes 0

Contacts

Name Title Type
GBPBBWGUATF4 Greg Thompson Auditee
9012372429 John Crosslin Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity and is presented in accordance with the requirements of the State of Tennessee. The schedule is prepared using the accrual basis of accounting.
The School passed-through $-0- to subrecipients for the year ended June 30, 2025.
The School has elected not to use the 10-percent de minimum indirect cost rate.