Audit 409174

FY End
2025-06-30
Total Expended
$41.42M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-08-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 IMPACT AID $33.94M Yes 0
84.425 EDUCATION STABILIZATION FUND $2.51M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.17M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $574,122 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $367,724 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $361,592 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $145,022 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $106,564 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $83,408 Yes 0
84.377 SCHOOL IMPROVEMENT GRANTS $25,857 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $13,365 Yes 0
84.358 RURAL EDUCATION $12,274 Yes 0

Contacts

Name Title Type
JW82B5EJ88A9 Sandie Sedillo Auditee
9283384842 Dennis Maschke Auditor
No contacts on file

Notes to SEFA

activity for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The program titles and federal assistance numbers were obtained from the federal or pass-through grantor.
Food donations as reported for the Child Nutrition Cluster represents the amount of donated food used during the fiscal year ended June 30, 2025. Commodities are valued at fair value at the time of donation.