Audit 396477

FY End
2025-06-30
Total Expended
$5.42M
Findings
0
Programs
13
Organization: Leupp Schools, Inc. (AZ)
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.042 INDIAN SCHOOL EQUALIZATION $1.88M Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $1.09M Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $672,198 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $448,661 Yes 0
15.043 INDIAN CHILD AND FAMILY EDUCATION $399,641 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $388,165 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $140,748 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $130,260 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $91,658 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $57,531 Yes 0
15.151 EDUCATION ENHANCEMENTS $41,585 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $32,779 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $24,065 Yes 0

Contacts

Name Title Type
W3W4L8C6EN76 Marilyn Reddye Auditee
9286866211 Daniel Johnson Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the School's federal grant activity 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). Because the Schedule presents only a selected portion of the operations of the School, it is not intended to and does not present the financial position, changes in net position, or cash flows of the School.
The program titles and Federal Assistance Listings numbers were obtained from the federal or passthrough grantor or the 2025 Federal Assistance Listings.