Audit 393851

FY End
2025-06-30
Total Expended
$6.07M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-24

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 $1.26M Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $901,737 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $586,007 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $205,467 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $145,710 Yes 0
84.425 EDUCATION STABILIZATION FUND $17,371 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $16,181 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $14,593 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $5,735 Yes 0

Contacts

Name Title Type
P95NLH98K7K5 Sally Matthews Auditee
7245647190 Stephen Niedenberger Auditor
No contacts on file