Audit 409722

FY End
2024-06-30
Total Expended
$1.67M
Findings
0
Programs
11
Year: 2024 Accepted: 2026-08-25

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 $258,006 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $254,372 Yes 0
84.041 IMPACT AID $245,038 Yes 0
84.425 EDUCATION STABILIZATION FUND $195,176 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $147,875 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $147,656 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $32,203 Yes 0
84.358 RURAL EDUCATION $24,424 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $21,726 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $18,401 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $7,255 Yes 0

Contacts

Name Title Type
NV13HJS9JR33 Micheline Miglis Auditee
7072639012 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, 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.