Audit 401045

FY End
2025-06-30
Total Expended
$12.87M
Findings
0
Programs
28
Year: 2025 Accepted: 2026-05-11
Auditor: BROWN CPA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.21M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.19M Yes 0
84.425 COVID-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief Fund (ARP III) $1.82M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.59M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.01M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $591,690 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $535,522 Yes 0
84.215 Innovative Approaches to Literacy $516,336 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $419,640 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $329,090 Yes 0
84.425 COVID-19 - ARP ESSER ARP Learn More $314,955 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $280,540 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $210,197 Yes 0
84.424 Stronger Connections Grant $202,550 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $144,601 Yes 0
84.358 RURAL EDUCATION $95,167 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $94,207 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $86,988 Yes 0
84.184 School Climate Transformation Grant - Local Educational Agency Grants $60,912 Yes 0
12.000 Reserve Officers' Training Corps $42,322 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $38,511 Yes 0
84.425 COVID-19 - ARP ESSER ARP Homeless $31,230 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $24,936 Yes 0
84.027 Positive Behavior Specialist $10,798 Yes 0
93.778 Medical Assistance Program $9,457 Yes 0
84.425 COVID-19 - Homeless Children and Youth - ARP $2,333 Yes 0
96.001 SOCIAL SECURITY DISABILITY INSURANCE $1,470 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $27 Yes 0

Contacts

Name Title Type
WJRJZ13DHQD3 Derese Brand Auditee
6623244050 Clint Brown Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the school district under programs of the federal government
for the year ended June 30, 2025. The information in this Schedule is presented in accordance 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). Because the schedule presents only a selected portion of the operations
of the school district, it is not intended to and does not present the financial position, changes in net position, or cash flows of the school district.
Donated commodities of $135,096 are included in the National School Lunch Program