Audit 399240

FY End
2025-06-30
Total Expended
$7.08M
Findings
0
Programs
25
Year: 2025 Accepted: 2026-04-21
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.47M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.29M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.04M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $953,439 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $432,096 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $268,363 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $259,540 Yes 0
16.922 EQUITABLE SHARING PROGRAM $215,594 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $192,856 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $182,112 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $174,165 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $130,426 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $119,071 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $43,962 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $32,773 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $30,921 Yes 0
10.339 COMPOSTING AND FOOD WASTE REDUCTION PROGRAM $29,597 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $27,384 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $24,546 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $24,000 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $22,914 Yes 0
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) $18,391 Yes 0
84.425 EDUCATION STABILIZATION FUND $10,204 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $8,278 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $5,568 Yes 0

Contacts

Name Title Type
GH6ZNMJGTBM9 Maria Vallee Auditee
4012320900 Kyle Connors Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the schedule of expenditures of federal awards at the cost of commodities provided to the School Lunch Program. The total federal share of these commodities was $192,856 for the year ended June 30, 2025. The amounts have been included in the schedule of expenditures of federal awards under ALN 10.565.