| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - Cash Assistance | $743,158 | Yes | 0 |
| 84.010 | ESEA, Title I, Part A - Improving Basic Programs | $403,675 | Yes | 0 |
| 84.027 | IDEA - Part B, Formula | $343,077 | Yes | 0 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $205,574 | Yes | 0 |
| 93.600 | HEAD START | $145,670 | Yes | 0 |
| 84.425 | COVID 19 - ESSER III, School Emergency Relief | $132,057 | Yes | 0 |
| 93.778 | Medicaid Administrative Claiming Program - MAC | $62,333 | Yes | 0 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - Non-Cash Assistance | $60,261 | Yes | 0 |
| 84.367 | ESEA, Title II, Part A, Teacher Principal Training | $59,648 | Yes | 0 |
| 10.559 | Summer Feeding Program - Cash Assistance | $55,499 | Yes | 0 |
| 84.425 | COVID 19 - Learning Supports - (TCLAS) ESSER III | $50,670 | Yes | 0 |
| 84.358 | ESEA, Title V, Part B, 2 - Rural & Low Income Prog. | $44,322 | Yes | 0 |
| 84.424 | Title IV, Part A, Subpart 1 | $28,139 | Yes | 0 |
| 84.048 | Career and Technical - Basic Grant | $26,621 | Yes | 0 |
| 84.173 | IDEA - Part B, Preschool | $8,090 | Yes | 0 |
| 10.560 | Warehouse Distribution Fees Reimbursement | $1,768 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| GGAMVHTQNWD5 | Patricia Gonzales | Auditee |
| 8304263027 | Dusty Routh | Auditor |
| No contacts on file | ||