Audit 394731

FY End
2025-06-30
Total Expended
$4.33M
Findings
0
Programs
26
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $863,286 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $616,230 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $422,437 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $203,940 Yes 0
84.010 GRANTS TO LOCAL EDUCATIONAL AGENCIES $197,568 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $119,988 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $97,551 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $85,471 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $83,135 Yes 0
15.659 NATIONAL WILDLIFE REFUGE FUND $60,089 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $48,480 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY GRANT $44,928 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $33,458 Yes 0
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) $33,263 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $33,004 Yes 0
97.039 HAZARD MITIGATION GRANT $27,000 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $22,292 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $17,383 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $17,272 Yes 0
16.922 EQUITABLE SHARING PROGRAM $17,194 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,519 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $14,252 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $13,846 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,640 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $570 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $40 Yes 0

Contacts

Name Title Type
Q59JLY2G2KT3 Christine Wilson Auditee
4017820601 Patricia Boucher Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.