Audit 401042

FY End
2025-06-30
Total Expended
$5.38M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-05-11
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $1.32M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $421,217 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $393,944 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $271,575 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $123,503 Yes 0
10.582 NATIONAL SCHOOL LUNCH PROGRAM $72,863 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $53,820 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $42,682 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $34,057 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $32,565 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,295 Yes 0

Contacts

Name Title Type
Q2L8BLYUQZG7 Cheryl McCarthy Auditee
8478241136 Scott Duenser Auditor
No contacts on file

Notes to SEFA

See the notes to the SEFA for chart/table instead