Audit 397363

FY End
2025-06-30
Total Expended
$1.31M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-04-01
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $662,053 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $207,569 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $112,254 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $41,430 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $27,960 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $24,655 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $18,439 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $10,475 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $3,849 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $0 Yes 0

Contacts

Name Title Type
FKD3W7PNP364 William Seidelmann Auditee
7088396828 Scott Duenser Auditor
No contacts on file

Notes to SEFA

See attached schedule
See attached schedule
See attached schedule