Audit 405636

FY End
2025-09-30
Total Expended
$3.79M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $314,955 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $179,805 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $160,645 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $139,088 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $79,872 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $75,257 Yes 0
84.358 RURAL EDUCATION $67,343 Yes 0
10.550 Food Distribution Program $66,062 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $65,363 Yes 0
12.000 Army ROTC $60,558 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $22,538 Yes 0
96.001 SOCIAL SECURITY DISABILITY INSURANCE $220 Yes 0

Contacts

Name Title Type
MVRUQ9RLY347 Kayla Scott Auditee
2563155604 James Edgar Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Board and is presented on the accrual basis of accounting. The information in this schedule is resented in accordance with the requirements of Title 2 US Code of Federal REgulations Part 200 Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Therefore, some amounts may differ from amounts presented in or used in the preparation of the finanical statements.
Non-monetary assistance is reported in the Schedule of Expenditures of Federal Awards at the fair market value of the commodities received. The Commodities are included with total food inventory