Audit 397932

FY End
2025-06-30
Total Expended
$9.00M
Findings
0
Programs
29
Year: 2025 Accepted: 2026-04-07
Auditor: EIDE BAILLY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 IDEA Basic Local Assistance Entitlement $4.37M Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $840,335 Yes 0
17.259 WIA/WIOA Youth Activities $711,220 Yes 0
93.493 Community Funded Projects $546,167 Yes 0
84.010 Title I, Comprehensive Support for Improvement for LEAs $348,766 Yes 0
84.010 Title I, Part A, Basic Grants Low-Income and Neglected $316,540 Yes 0
84.425 COVID-19, Elementary and Secondary School Emergency Relief Fund (ESSER III) $211,053 Yes 0
93.658 Foster Care - Title IV-E $197,599 Yes 0
84.010 Title I, Part D, Subpart 2, Local Delinquent Programs $182,497 Yes 0
93.575 Child Care and Development Block Grant - Quality Improvement Activities $167,842 Yes 0
84.010 Title I, Comprehensive Support for Improvement for COEs $143,794 Yes 0
93.575 Child Care and Development Block Grant - Local Planning Council $118,059 Yes 0
84.196 Title IX McKinney-Vento Homeless Children Assistance Grants $111,530 Yes 0
84.126 State Vocational Rehabilitation Services Program - We Can Work $109,098 Yes 0
84.173 IDEA Preschool Grants, Part B, Section 619 $104,348 Yes 0
84.181 Special Education - Grants for Infants and Families IDEA Early Intervention Grants $102,304 Yes 0
11.429 Marine Santuary Program - Every Classroom a Green Classroom $95,336 Yes 0
93.575 Child Care Initative $52,526 Yes 0
84.425 COVID-19, Elementary and Secondary School Emergency Relief Fund (ESSER III), Learning Loss $40,783 Yes 0
10.555 National School Lunch Program - Section 11 $40,491 Yes 0
93.575 Child Care and Development Block Grant - Federal Resource and Referral $39,553 Yes 0
84.424 Title IV, Part A, Student Support and Academic Enrichment Program $39,525 Yes 0
93.788 California Overdose Prevention Network State Opioid Response IV $36,364 Yes 0
84.367 Title II, Supporting Effective Instruction State Grants - Teacher Quality $26,048 Yes 0
10.553 School Breakfast Program - Needy Breakfast $20,295 Yes 0
84.027 IDEA Mental Health Services, Part B $13,999 Yes 0
10.555 National School Lunch Program - Section 4 $9,330 Yes 0
10.553 School Breakfast Program - Basic Breakfast $4,802 Yes 0
84.173 IDEA Preschool Staff Development $349 Yes 0

Contacts

Name Title Type
L4DNL1EG7AK6 Melissa Lopez Auditee
8314665630 Bill Williams Auditor
No contacts on file