Audit 409377

FY End
2023-06-30
Total Expended
$1.70M
Findings
0
Programs
8
Year: 2023 Accepted: 2026-08-18

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 $256,729 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $194,730 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $94,368 Yes 0
84.425 EDUCATION STABILIZATION FUND $43,645 Yes 0
84.358 RURAL EDUCATION $32,411 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $23,438 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $16,416 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $15,619 Yes 0

Contacts

Name Title Type
ZR9XWKWNH1E8 Mariella Hines Auditee
5309266007 Renee Graves 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, 2023. 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.