Audit 401554

FY End
2025-06-30
Total Expended
$1.76M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-05-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $464,212 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $436,424 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $359,661 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $246,705 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $78,633 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $72,572 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $63,225 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $23,865 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $11,150 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $3,395 Yes 0

Contacts

Name Title Type
TG21RBLVL1M3 James Fenn Auditee
8024571213 Kristen Zita Auditor
No contacts on file

Notes to SEFA

See the notes to SEFA for the table/chart