Audit 398687

FY End
2025-06-30
Total Expended
$2.22M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-14
Auditor: KPM CPAS LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $1.23M Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $997,228 Yes 0

Contacts

Name Title Type
FSBGJKBA8SL3 Melissa Massey Auditee
4176737078 Matt Wallace Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Southwest Center for Educational Excellence for the year ended June 30, 2025, and is presented on the modified cash basis of accounting as described in the paragraph below. The information in this Schedule is presented in accrodance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of the financial statements.
Southwest Center for Educational Excellence did not provide funds to subrecipients in the current year.