Audit 395948

FY End
2025-06-30
Total Expended
$4.47M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.20M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $915,360 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $574,033 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $171,670 Yes 0
84.010 TITLE I (CSI) $91,668 Yes 0
84.358 RURAL EDUCATION $63,397 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $60,742 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $56,498 Yes 0
12.100 ROTC $46,463 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $14,682 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $13,971 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $13,743 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $11,411 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $8,338 Yes 0
84.425 EDUCATION STABILIZATION FUND $3,239 Yes 0

Contacts

Name Title Type
LMJJJWCKJMP3 Sabrina Bierner Auditee
5758948160 Chris Garner Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Truh or Consequences Municipal Schools and is presented on the modified accrual basis of accounting, which is the same basis as was used to prepare the fund financial statements. The information in this Schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amount presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements.
The District did not expend federal awards related to loans or loan guarantees during the year
The District did not elect to use the allowed 15% indirect cost rate.
The District has no federally funded insurance.