Audit 397154

FY End
2025-06-30
Total Expended
$78.83M
Findings
0
Programs
27
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $28.94M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $19.74M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $11.64M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $3.52M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $2.33M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.96M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.72M Yes 0
84.041 IMPACT AID $1.68M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.60M Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.47M Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $783,100 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $701,368 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $592,269 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $537,791 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $353,293 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $285,392 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $197,796 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $165,705 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $135,257 Yes 0
84.425 COVID-19 EDUCATION STABILIZATION FUND $118,191 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $110,528 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $100,000 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $53,488 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $37,706 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $13,802 Yes 0
84.366 MATHEMATICS AND SCIENCE PARTNERSHIPS $3,396 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $3,245 Yes 0

Contacts

Name Title Type
J1PVZD6TFYN8 Ricky D. Hernandez Auditee
5202256493 Christopher W. Heinfeld, CPA Auditor
No contacts on file

Notes to SEFA

The program titles and Assistance Listing numbers were obtained from the federal or pass‐through grantor or through sam.gov. If the three‐digit Assistance Listing extension is unknown, there is a U followed by a two‐digit number in the Assistance Listing extension to identify one or more Federal award lines from that program. The first Federal program with an unknown three‐digit extension is indicated with U01 for all award lines associated with that program, the second is U02, etc.