Audit 403679

FY End
2025-06-30
Total Expended
$1.25M
Findings
2
Programs
5
Year: 2025 Accepted: 2026-06-14

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1217532 2025-001 Material Weakness Yes L
1217533 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $542,026 Yes 1
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $272,690 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $228,594 Yes 0
84.425 EDUCATION STABILIZATION FUND $27,540 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $4,656 Yes 0

Contacts

Name Title Type
L7JTTDNGUA64 Donald Ford Auditee
2255738005 Sean M Bruno Auditor
No contacts on file

Notes to SEFA

Basis of Presentation
Summary of Significant Accounting Policies
Indirect Cost Rate
Noncash Assistance

Finding Details

Late submission of audit report.