Audit 405922

FY End
2025-06-30
Total Expended
$4.20M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $873,437 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $606,592 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $161,685 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $94,808 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $10,443 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $5,316 Yes 0
84.425 EDUCATION STABILIZATION FUND $917 Yes 0

Contacts

Name Title Type
RTQYA2TQ9QD7 Shelley McDermott Auditee
4404664831 Dennis Maurer Auditor
No contacts on file

Notes to SEFA

The District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the District assumes it expends federal monies first.
The District reports commodities consumed on the Schedule at the entitlement value. The District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.
During fiscal year 2025, the District made allowable ESEA flexibility transfers of $114,048 from the Title II-A (AL #84.367) program to the Title I (AL #84.010) program and transfers of $71,796 from the Title IV-A (AL #84.424) program to the Title I (AL #84.010) program. The District spent $114,048 on the Title II-A program and $71,796 on the Title IV-A program. The Title II-A and Title IV-A programs transfers are excluded on the Schedule. The amounts transferred to the Title I program are included as Title I expenditures when disbursed.