Audit 397851

FY End
2023-06-30
Total Expended
$1.66M
Findings
0
Programs
10
Year: 2023 Accepted: 2026-04-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $860,318 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $157,668 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $43,334 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $42,749 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $26,516 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $20,474 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $15,943 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $12,897 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $4,183 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $628 Yes 0

Contacts

Name Title Type
Z3UXLGBNY8B8 Casey Adam Auditee
6184839195 Bo Thomas Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, the District provided no federal awards to subrecipients.
The following amounts were expended in the form of non-cash assistance by the District and are included in the Schedule of Expenditures of Federal Awards: Non-cash Commodities (10.555) $9,074 and Dept of Defense Fruits & Vegetables (10.555) $12,897.
Insurance coverage in effect paid with federal funds during the year: Property $0, Auto $0, General Liability $0, Workers Compensation $0. Loans/loan guarantees outstanding at June 30: $0. District had federal grants requiring matching expenditures: No.