| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.041 | Impact Aid - P.L. 81.874 | $13.42M | Yes | 0 |
| 84.027 | SSA - IDEA - Part B, Formula | $810,517 | Yes | 0 |
| 12.558 | Department of Defense Supplemental | $720,637 | Yes | 0 |
| 84.027 | SSA - IDEA - Part B, Discretionary | $580,069 | Yes | 0 |
| 12.556 | Support for Student Achievement at Military Connected Schools | $539,221 | Yes | 0 |
| 84.041 | Impact Aid, 7007 Construction | $393,728 | Yes | 0 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM-Cash Assistance | $257,284 | Yes | 0 |
| 12.000 | ROTC | $69,448 | Yes | 0 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $64,661 | Yes | 0 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM-Non-Cash Assistance | $62,143 | Yes | 0 |
| 84.010 | ESEA, Title I, Part A-Improving Basic Programs | $54,112 | Yes | 0 |
| 10.185 | LOCAL FOOD FOR SCHOOLS | $49,086 | Yes | 0 |
| 84.173 | SSA - IDEA - Part B, Preschool | $38,551 | Yes | 0 |
| 84.367 | ESEA, Title II, Part A, Teacher Principal Training | $28,366 | Yes | 0 |
| 84.424 | ESEA, Title IV, Part A, Subpart 1 | $10,000 | Yes | 0 |
| 10.560 | Warehouse Distribution Fees Reimbursement | $1,576 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| QELFKYE52QL3 | Julie Novak | Auditee |
| 2103688705 | Dusty Routh | Auditor |
| No contacts on file | ||