Audit 395926

FY End
2025-06-30
Total Expended
$1.40M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-03-30
Auditor: LB CARLSON LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $642,811 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $498,171 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $121,749 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $93,238 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $32,437 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $8,172 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $3,000 Yes 0

Contacts

Name Title Type
Q2CKXK48MRK6 Tim Erickson Auditee
6514072003 Jim Eichten Auditor
No contacts on file

Notes to SEFA

The District had $171,580 of noncash assistance included in the National School Lunch Program, federal ALN 10.555.