Audit 397213

FY End
2025-06-30
Total Expended
$2.87M
Findings
0
Programs
6
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 $1.17M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $290,577 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $235,042 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $59,680 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $58,590 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3,165 Yes 0

Contacts

Name Title Type
KRC5GNVNRTM6 Katie Determan Auditee
5206003949 Kevin Camberg Auditor
No contacts on file

Notes to SEFA

The program titles and Federal Assistance Listing numbers were obtained from the federal or passthrough grantors, or the 2025 Federal Assistance Listings. When no Federal Assistance Listings numbers had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the two digit federal agency identifier and the word "unknown" were used.
AMS did not pass any funds onto subrecipients during the year ended June 30, 2025.