Audit 402050

FY End
2025-08-31
Total Expended
$49.41M
Findings
0
Programs
22
Organization: Spokane School District No 81 (WA)
Year: 2025 Accepted: 2026-05-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $7.10M Yes 0
10.553 School Breakfast Program $4.57M Yes 0
84.424 Student Support and Academic Enrichment Program $1.66M Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $1.52M Yes 0
10.555 National School Lunch Program $1.42M Yes 0
84.365 English Language Acquisition State Grants $672,703 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $669,009 Yes 0
84.287 Twenty-First Century Community Learning Centers $606,750 Yes 0
10.582 Fresh Fruit and Vegetable Program $487,554 Yes 0
16.839 STOP School Violence $421,979 Yes 0
84.060 Indian Education Grants to Local Educational Agencies $291,022 Yes 0
10.559 Summer Food Service Program for Children $246,306 Yes 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $147,285 Yes 0
93.566 Refugee and Entrant Assistance State/Replacement Designee Administered Programs $142,215 Yes 0
84.196 Education for Homeless Children and Youth $92,693 Yes 0
12.357 ROTC Language and Culture Training Grants $85,103 Yes 0
81.128 Energy Efficiency and Conservation Block Grant Program (EECBG) $65,256 Yes 0
21.027 COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $45,350 Yes 0
84.010 Title I Grants to Local Educational Agencies $26,661 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $25,000 Yes 0
84.173 Special Education Preschool Grants $6,500 Yes 0
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $4,904 Yes 0

Contacts

Name Title Type
XSVJKNZ9N263 Andra Atwood Auditee
5093547243 Brad White Auditor
No contacts on file

Notes to SEFA

The district operates a “schoolwide program” in twenty-five elementary schools, seven middle schools, two high schools, and one alternative school. Using federal funding, schoolwide programs are designed to upgrade an entire educational program within a school for all students, rather than limit services to certain targeted students. The following federal program amounts were expended by the district in its schoolwide program: Title I (84.010) $15,116,472.
The amount of commodities reported on the Schedule is the market value food distributed by the Spokane Public Schools during current year and priced as prescribed by United States Department of Agriculture.
The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the district’s portion, are more than shown. Such expenditures are recognized following, as applicable, either the cost principles in the OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.