Audit 402032

FY End
2025-06-30
Total Expended
$1.55M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-05-22

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 $277,323 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $144,609 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $43,994 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $13,303 Yes 0
84.425 EDUCATION STABILIZATION FUND $7,977 Yes 0

Contacts

Name Title Type
W2K6B84C62T5 Melissa Fortuna Auditee
8025251204 Kristen Zita Auditor
No contacts on file

Notes to SEFA

The Lake Region Elementary-Middle School District reports commodities received on the Schedule at the fair value (or entitlement value). The Government allocated donated food commodities to the respective programs that benefited from the use of those donated commodities.