Audit 399158

FY End
2025-06-30
Total Expended
$11.76M
Findings
0
Programs
26
Year: 2025 Accepted: 2026-04-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $6.11M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $586,709 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $512,962 Yes 0
17.258 WIOA ADULT PROGRAM $349,153 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $349,153 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $218,683 Yes 0
17.259 WIOA YOUTH ACTIVITIES $163,800 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $135,227 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $129,590 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $126,120 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $101,668 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $91,821 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $75,000 Yes 0
84.425 EDUCATION STABILIZATION FUND $71,440 Yes 0
93.464 ACL ASSISTIVE TECHNOLOGY $62,085 Yes 0
84.358 RURAL EDUCATION $55,916 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $45,683 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $40,866 Yes 0
99.125 NATIONAL DEAF BLIND EQUIPMENT DISTRIBUTION PROGRAM $24,490 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $22,062 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $16,464 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $14,544 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $9,735 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3,804 Yes 0
84.421 DISABILITY INNOVATION FUND (DIF) $1,400 Yes 0
96.001 SOCIAL SECURITY DISABILITY INSURANCE $260 Yes 0

Contacts

Name Title Type
GJLLGME5NN16 Eric Potulis Auditee
8604551536 Leslie Zoll Auditor
No contacts on file

Notes to SEFA

Donated commodities in the amount of $61,949 are included in the Department of Agriculture’s National School Lunch Program, Assistance Listing #10.555. The amount represents the market value of commodities received.