| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.041 | Impact Aid - P.L. 81.874 | $11.75M | Yes | 0 |
| 12.558 | Department of Defense Supplemental | $517,705 | Yes | 0 |
| 84.040 | Impact Aid, 7007 Construction Payments | $286,264 | Yes | 0 |
| 12.556 | DODEA - Promoting Student Achievement | $204,985 | Yes | 0 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - Cash Assistance | $122,843 | Yes | 0 |
| 84.010 | ESEA, Title I, Part A - Improving Basic Programs | $53,402 | Yes | 0 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM - Non-Cash Assistance | $31,270 | Yes | 0 |
| 10.185 | Local Food for Schools | $30,000 | Yes | 0 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $27,766 | Yes | 0 |
| 84.367 | ESEA, Title II, Part A - Teacher Principal Training | $20,475 | Yes | 0 |
| 84.424 | ESEA, Title IV, Part A, Subpart 1 | $11,198 | Yes | 0 |
| 10.560 | Warehouse Distribution Fees Reimbursement | $1,015 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| DQX8H88DN8U7 | Demetria Jimenez | Auditee |
| 2103575005 | Dusty Routh | Auditor |
| No contacts on file | ||