Audit 402432

FY End
2025-08-31
Total Expended
$20.27M
Findings
0
Programs
10
Organization: Bethel School District No. 403 (WA)
Year: 2025 Accepted: 2026-05-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $2.36M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.02M Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $217,720 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $143,510 Yes 0
84.060 INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES $136,925 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $82,480 Yes 0
84.041 IMPACT AID $53,762 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $28,291 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $19,217 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $10,462 Yes 0

Contacts

Name Title Type
EM1DFLRBC6K1 Joanne Klein Auditee
2538002213 Saundra Groshong Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenses represent only the federal grant portion of the program costs. Entire program costs, including the Bethel School District’s local matching share, may be more than shown. Such expenditures are recognized following, as applicable, either the cost principles in Title 2 U.S. Code of Federal Regulations part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The amount of commodities reported on the schedule is the value of commodities distributed by the Bethel School District during the current year and priced as prescribed by USDA.
The Bethel School District operates a “schoolwide program” in ten elementary buildings. 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 1 (84.010): $3,467,918.
As allowed by federal regulations, the Bethel School District elected to transfer program funds. The district expended $304,279 from its Title IV, Part A (84.424) on allowable activities of the Title I, Part A Grants to Local Educational Agencies (84.010). This amount is reflected in the expenditures of Title I, Part A Grants to Local Educational Agencies (84.010).