Audit 397677

FY End
2025-06-30
Total Expended
$1.44M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-04-03
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $426,957 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $258,125 Yes 0
84.425 EDUCATION STABILIZATION FUND $225,715 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $193,456 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $183,361 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $68,071 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $28,988 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $23,720 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $13,337 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $10,920 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $10,717 Yes 0

Contacts

Name Title Type
KRBVTAJ4ZEL6 Brad Boll Auditee
6083656372 Brian Anderson Auditor
No contacts on file

Notes to SEFA

2024-2025 eligible costs under the State Special Education Program are $3,058,136.
The District does not have subrecipients or subrecipient expenditures.