Audit 394264

FY End
2025-06-30
Total Expended
$1.31M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $357,868 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $266,653 Yes 0
84.425 EDUCATION STABILIZATION FUND $246,777 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $164,135 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $137,247 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $73,580 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $27,761 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $20,905 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $14,215 Yes 0

Contacts

Name Title Type
NKH6LLALGJG5 Mandy Metcalf Auditee
6024029091 Kevin Camberg Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the School, for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The program titles and Federal Assistance Listing numbers were obtained from the federal or pass-through grantor or the 2025 Federal Assistance Listings. When no Federal Assistance Listings numbers had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the two digit federal agency identifier and the word "unknown" were used.
The School did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR 200.414.
The School did not pass any funds onto subrecipients during the year ended June 30, 2025.