Audit 405547

FY End
2024-06-30
Total Expended
$789,024
Findings
0
Programs
10
Year: 2024 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $282,432 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $201,512 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $87,834 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $81,423 Yes 0
84.425 EDUCATION STABILIZATION FUND $33,316 Yes 0
84.358 RURAL EDUCATION $21,125 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $18,612 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $18,433 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $13,578 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $11,432 Yes 0

Contacts

Name Title Type
QD2MTRWJ4LP5 Tara Willis Auditee
5309386103 John S. Robertson Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the District under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only as selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the District.