Audit 398004

FY End
2025-06-30
Total Expended
$1.15M
Findings
1
Programs
9
Year: 2025 Accepted: 2026-04-07

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1206082 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $247,064 Yes 1
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $236,309 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $162,929 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $83,526 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $50,719 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $38,068 Yes 0
84.358 RURAL EDUCATION $16,757 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,634 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $3,827 Yes 0

Contacts

Name Title Type
WAMQUQ5N4HK6 Brenda Donahue Auditee
8157952428 William Newkirk Auditor
No contacts on file

Finding Details

The District must have functioning controls over financial reporting.