Audit 410309

FY End
2025-06-30
Total Expended
$3.81M
Findings
1
Programs
17
Year: 2025 Accepted: 2026-09-02

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1228659 2025-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.042 INDIAN SCHOOL EQUALIZATION $1.33M Yes 1
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $602,782 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $569,316 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $432,487 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $302,217 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $199,368 Yes 0
84.377 SCHOOL IMPROVEMENT GRANTS $113,111 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $47,315 Yes 0
15.151 EDUCATION ENHANCEMENTS $46,518 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $30,763 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $26,946 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $18,331 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $7,064 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $5,266 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $5,036 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4,911 Yes 0
84.358 RURAL EDUCATION $2,826 Yes 0

Contacts

Name Title Type
F19NZB713ZP9 Helena Botone Auditee
9286973800 Daniel Johnson Auditor
No contacts on file